1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091132 MGR.NO. 054 PAGE 001 CONT 6198 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619835001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 245,068.73 REPORT DATE 11/03/2009 07.41.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 01, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 190 61 24 37 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 28 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK SCHEDULED 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 SATURDAY ----- ----- ----- 92 28 64 5 SATURDAY 4 SUNDAY 0 HOLIDAY 18 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091132 MGR.NO. 054 PAGE 001 CONT 6198 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619835001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 245,068.73 REPORT DATE 11/03/2009 07.41.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6198-35-001 PROJECT SUP - 619835001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - NACOG COUNTY 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 245,068.730 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 0.000 2,943.000 .00 0070 9001*TRACT 2 - US 59 CYC 3.000 1.000 4,404.920 4,404.92 0075 9001*TRACT 3 - US 259 CYC 12.000 1.000 1,965.360 1,965.36 0080 9001*TRACT 4 - SH 204 CYC 3.000 1.000 2,582.160 2,582.16 0085 9001*TRACT 5 - SH 21 CYC 6.000 1.000 2,970.240 2,970.24 0090 9001*TRACT 6 - SH 21 CYC 6.000 1.000 3,445.590 3,445.59 0095 9001*TRACT 7 - SH 7 CYC 6.000 1.000 2,139.820 2,139.82 0100 9001*TRACT 8 - SH 7 CYC 3.000 0.000 1,777.490 .00 0105 9001*TRACT 9 - FM 2259 CYC 6.000 1.000 1,570.800 1,570.80 0110 9001*TRACT 10 - FM 138 CYC 4.000 1.000 972.300 972.30 0115 9001*TRACT 11 - FM 225 CYC 6.000 2.000 3,203.500 6,407.00 0120 9001*TRACT 12 - FM 1878 CYC 4.000 1.000 1,581.300 1,581.30 0125 9001*TRACT 13 - FM 226 CYC 6.000 1.000 3,734.040 3,734.04 0130 9001*TRACT 14 - FM 1275 CYC 6.000 1.000 1,013.380 1,013.38 0135 9001*TRACT 15 - FM 1638 CYC 4.000 1.000 670.250 670.25 0140 9001*TRACT 16 - FM 2863 CYC 6.000 1.000 706.440 706.44 0145 9001*TRACT 17 - FM 2782 CYC 2.000 1.000 1,193.160 1,193.16 0150 9001*TRACT 18 - LP 224 CYC 6.000 1.000 3,041.320 3,041.32 0155 9001*TRACT 19 - FM 2609 CYC 4.000 0.000 1,280.200 .00 0160 9001*TRACT 20 - FM 343 CYC 4.000 1.000 2,416.230 2,416.23 0165 9001*TRACT 21 - FM 2435 CYC 6.000 1.000 1,457.920 1,457.92 0170 9001*TRACT 22 - FM 225 CYC 2.000 1.000 615.470 615.47 0175 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 42,887.70 0 TOTAL AMOUNT WORK DONE ROADWAY $ 42,887.70 1 TOTAL AMOUNT WORK DONE CONTROL 6198-35-001 $ 42,887.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091132 MGR.NO. 054 PAGE 001 CONT 6198 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619835001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 245,068.73 REPORT DATE 11/03/2009 07.41.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 28 PERCENT COMPLETE 17.50 PERCENT TIME USED 14.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-35-001 SUP - 619835001 11 US0059 NACOGDOCHES 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TRACT 2 - US 59 CYC 3.000 1.000 4,404.920 4,404.92 9001* TRACT 3 - US 259 CYC 12.000 1.000 1,965.360 1,965.36 9001* TRACT 4 - SH 204 CYC 3.000 1.000 2,582.160 2,582.16 9001* TRACT 5 - SH 21 CYC 6.000 1.000 2,970.240 2,970.24 9001* TRACT 6 - SH 21 CYC 6.000 1.000 3,445.590 3,445.59 9001* TRACT 7 - SH 7 CYC 6.000 1.000 2,139.820 2,139.82 9001* TRACT 9 - FM 2259 CYC 6.000 1.000 1,570.800 1,570.80 9001* TRACT 10 - FM 138 CYC 4.000 1.000 972.300 972.30 9001* TRACT 11 - FM 225 CYC 6.000 2.000 3,203.500 6,407.00 9001* TRACT 12 - FM 1878 CYC 4.000 1.000 1,581.300 1,581.30 9001* TRACT 13 - FM 226 CYC 6.000 1.000 3,734.040 3,734.04 9001* TRACT 14 - FM 1275 CYC 6.000 1.000 1,013.380 1,013.38 9001* TRACT 15 - FM 1638 CYC 4.000 1.000 670.250 670.25 9001* TRACT 16 - FM 2863 CYC 6.000 1.000 706.440 706.44 9001* TRACT 17 - FM 2782 CYC 2.000 1.000 1,193.160 1,193.16 9001* TRACT 18 - LP 224 CYC 6.000 1.000 3,041.320 3,041.32 9001* TRACT 20 - FM 343 CYC 4.000 1.000 2,416.230 2,416.23 9001* TRACT 21 - FM 2435 CYC 6.000 1.000 1,457.920 1,457.92 9001* TRACT 22 - FM 225 CYC 2.000 1.000 615.470 615.47 0 SUBTOTAL BID ITEMS $ 42,887.70 1 CONTRACT TOTAL ALL ITEMS $ 42,887.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091132 MGR.NO. 054 PAGE 001 CONT 6198 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619835001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 245,068.73 REPORT DATE 11/03/2009 07.41.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 174 SUP - 619835001 6198-35-001 42,887.70 .00 42,887.70 .00 .00 42,887.70 37,875.57 5,012.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,887.70 .00 42,887.70 .00 .00 42,887.70 37,875.57 5,012.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091132 MGR.NO. 054 PAGE 001 CONT 6198 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619835001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 245,068.73 REPORT DATE 11/03/2009 07.41.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-35-001 SUP - 619835001 11 US0059 NACOGDOCHES -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 115 9001* TRACT 11 - FM 225 CYC 0.000 1.000 3,203.500 3,203.50 145 9001* TRACT 17 - FM 2782 CYC 0.000 1.000 1,193.160 1,193.16 170 9001* TRACT 22 - FM 225 CYC 0.000 1.000 615.470 615.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,012.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,887.70