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 08/18/2010 08.55.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL 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 = 190 334 110 224 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 190 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 07/31/10 3 1 SATURDAY DAYS CHARGED TO DATE = 118 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK SCHEDULED 20 1 21 1 22 1 NO WORK SCHEDULED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK SCHEDULED 27 1 28 1 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 118 247 4 SATURDAY 4 SUNDAY 1 HOLIDAY 13 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 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 08/18/2010 08.55.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL 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 8.000 2,943.000 23,544.00 0070 9001*TRACT 2 - US 59 CYC 3.000 3.000 4,404.920 13,214.76 0075 9001*TRACT 3 - US 259 CYC 12.000 9.000 1,965.360 17,688.24 0080 9001*TRACT 4 - SH 204 CYC 3.000 2.000 2,582.160 5,164.32 0085 9001*TRACT 5 - SH 21 CYC 6.000 4.000 2,970.240 11,880.96 0090 9001*TRACT 6 - SH 21 CYC 6.000 5.000 3,445.590 17,227.95 0095 9001*TRACT 7 - SH 7 CYC 6.000 4.000 2,139.820 8,559.28 0100 9001*TRACT 8 - SH 7 CYC 3.000 3.000 1,777.490 5,332.47 0105 9001*TRACT 9 - FM 2259 CYC 6.000 6.000 1,570.800 9,424.80 0110 9001*TRACT 10 - FM 138 CYC 4.000 4.000 972.300 3,889.20 0115 9001*TRACT 11 - FM 225 CYC 6.000 5.000 3,203.500 16,017.50 0120 9001*TRACT 12 - FM 1878 CYC 4.000 4.000 1,581.300 6,325.20 0125 9001*TRACT 13 - FM 226 CYC 6.000 6.000 3,734.040 22,404.24 0130 9001*TRACT 14 - FM 1275 CYC 6.000 6.000 1,013.380 6,080.28 0135 9001*TRACT 15 - FM 1638 CYC 4.000 4.000 670.250 2,681.00 0140 9001*TRACT 16 - FM 2863 CYC 6.000 6.000 706.440 4,238.64 0145 9001*TRACT 17 - FM 2782 CYC 2.000 2.000 1,193.160 2,386.32 0150 9001*TRACT 18 - LP 224 CYC 6.000 6.000 3,041.320 18,247.92 0155 9001*TRACT 19 - FM 2609 CYC 4.000 1.000 1,280.200 1,280.20 0160 9001*TRACT 20 - FM 343 CYC 4.000 4.000 2,416.230 9,664.92 0165 9001*TRACT 21 - FM 2435 CYC 6.000 5.000 1,457.920 7,289.60 0170 9001*TRACT 22 - FM 225 CYC 2.000 3.000 615.470 1,846.41 0175 9001*EMERGENCY LITTER PICKUP AC 50.000 29.000 13.000 377.00 0180 9001*TRACT 19 UNDER CNSTN. DEDUCT 27 AC. CYC 1.000 1.000 813.100 813.10 0 SUBTOTAL BID ITEMS $ 215,578.31 1 TOTAL AMOUNT WORK DONE ROADWAY $ 215,578.31 0 TOTAL AMOUNT WORK DONE CONTROL 6198-35-001 $ 215,578.31 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 08/18/2010 08.55.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 118 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.10 DATE COMPLETED JUL 31 2010 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 1 - US 59 CYC 8.000 8.000 2,943.000 23,544.00 9001* TRACT 2 - US 59 CYC 3.000 3.000 4,404.920 13,214.76 9001* TRACT 3 - US 259 CYC 12.000 9.000 1,965.360 17,688.24 9001* TRACT 4 - SH 204 CYC 3.000 2.000 2,582.160 5,164.32 9001* TRACT 5 - SH 21 CYC 6.000 4.000 2,970.240 11,880.96 9001* TRACT 6 - SH 21 CYC 6.000 5.000 3,445.590 17,227.95 9001* TRACT 7 - SH 7 CYC 6.000 4.000 2,139.820 8,559.28 9001* TRACT 8 - SH 7 CYC 3.000 3.000 1,777.490 5,332.47 9001* TRACT 9 - FM 2259 CYC 6.000 6.000 1,570.800 9,424.80 9001* TRACT 10 - FM 138 CYC 4.000 4.000 972.300 3,889.20 9001* TRACT 11 - FM 225 CYC 6.000 5.000 3,203.500 16,017.50 9001* TRACT 12 - FM 1878 CYC 4.000 4.000 1,581.300 6,325.20 9001* TRACT 13 - FM 226 CYC 6.000 6.000 3,734.040 22,404.24 9001* TRACT 14 - FM 1275 CYC 6.000 6.000 1,013.380 6,080.28 9001* TRACT 15 - FM 1638 CYC 4.000 4.000 670.250 2,681.00 9001* TRACT 16 - FM 2863 CYC 6.000 6.000 706.440 4,238.64 9001* TRACT 17 - FM 2782 CYC 2.000 2.000 1,193.160 2,386.32 9001* TRACT 18 - LP 224 CYC 6.000 6.000 3,041.320 18,247.92 9001* TRACT 19 - FM 2609 CYC 4.000 1.000 1,280.200 1,280.20 9001* TRACT 20 - FM 343 CYC 4.000 4.000 2,416.230 9,664.92 9001* TRACT 21 - FM 2435 CYC 6.000 5.000 1,457.920 7,289.60 19001* TRACT 22 - FM 225 CYC 2.000 3.000 615.470 1,846.41 9001* EMERGENCY LITTER PICKUP AC 50.000 29.000 13.000 377.00 9001* TRACT 19 UNDER CNSTN. DEDUCT 27 AC. CYC 1.000 1.000 813.100 813.10 0 SUBTOTAL BID ITEMS $ 215,578.31 0 CONTRACT TOTAL ALL ITEMS $ 215,578.31 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 08/18/2010 08.55.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL 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 6198-35-001 215,578.31 .00 215,578.31 .00 .00 215,578.31 215,578.31 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 215,578.31 .00 215,578.31 .00 .00 215,578.31 215,578.31 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 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 08/18/2010 08.55.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 215,578.31