1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091134 MGR.NO. 052 PAGE 001 CONT 6198 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619845001 HWY US0059 CARRELL, JUDY LUFKIN CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 233,307.91 REPORT DATE 08/31/2010 07.47.05 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 = 190 334 161 173 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/31/10 3 1 SATURDAY DAYS CHARGED TO DATE = 168 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 21 1 22 1 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 168 197 1 SATURDAY 1 SUNDAY 1 HOLIDAY 20 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091134 MGR.NO. 052 PAGE 001 CONT 6198 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619845001 HWY US0059 CARRELL, JUDY LUFKIN CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 233,307.91 REPORT DATE 08/31/2010 07.47.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6198-45-001 PROJECT SUP - 619845001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINTENANCE SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - SAN JACINTO CTY 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 0.000 233,307.910 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 5.000 5,874.990 29,374.95 0070 9001*TRACT 2 - US 190 CYC 6.000 4.000 2,642.900 10,571.60 0075 9001*TRACT 3 - SH 156 CYC 3.000 3.000 2,025.660 6,076.98 0080 9001*TRACT 4 - FM 224 CYC 3.000 3.000 909.700 2,729.10 0085 9001*TRACT 5 - SH 150 CYC 4.000 3.000 2,467.710 7,403.13 0090 9001*TRACT 6 - FM 222 CYC 4.000 4.000 2,920.860 11,683.44 0095 9001*TRACT 7 - FM 2025 CYC 3.000 4.000 2,191.210 8,764.84 0100 9001*TRACT 8 - FM 1725 CYC 3.000 3.000 3,889.120 11,667.36 0105 9001*TRACT 9 - SH 150 CYC 4.000 3.000 2,767.270 8,301.81 0110 9001*TRACT 10 FM 945 CYC 6.000 4.000 4,216.940 16,867.76 0115 9001*TRACT 11 - FM 3278 CYC 6.000 4.000 890.590 3,562.36 0120 9001*TRACT 12 - FM 1127 CYC 6.000 4.000 1,605.300 6,421.20 0125 9001*TRACT 13 - FM 223 CYC 6.000 5.000 1,547.440 7,737.20 0130 9001*TRACT 14 - FM 980 CYC 4.000 4.000 3,996.210 15,984.84 0135 9001*TRACT 15 - FM 946 CYC 3.000 3.000 3,045.610 9,136.83 0140 9001*TRACT 16 - FM 3018 CYC 2.000 2.000 132.070 264.14 0145 9001*TRACT 17 - FM 3128 CYC 2.000 2.000 415.420 830.84 0150 9001*TRACT 18 - FM 1514 CYC 3.000 3.000 479.140 1,437.42 0155 9001*TRACT 19 - FM 2973 CYC 4.000 2.000 134.980 269.96 0160 9001*TRACT 20 FM 2666 CYC 4.000 4.000 2,212.630 8,850.52 0165 9001*TRACT 21 - FM 3081 CYC 4.000 4.000 1,306.280 5,225.12 0170 9001*TRACT 22 - FM 2693 CYC 6.000 4.000 1,308.590 5,234.36 0175 9001*TRACT 23 - LP 424 CYC 6.000 6.000 908.280 5,449.68 0180 9001*TRACT 24 - FM 2914 CYC 6.000 6.000 538.240 3,229.44 0185 9001*TRACT 25 - FM 3460 CYC 2.000 2.000 740.080 1,480.16 0190 9001*TRACT 26 - FM 3342 CYC 2.000 2.000 144.040 288.08 0195 9001*EMERGENCY LITTER PICKUP AC 50.000 6.000 13.000 78.00 1 SUBTOTAL BID ITEMS $ 188,921.12 0 TOTAL AMOUNT WORK DONE ROADWAY $ 188,921.12 0 TOTAL AMOUNT WORK DONE CONTROL 6198-45-001 $ 188,921.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091134 MGR.NO. 052 PAGE 001 CONT 6198 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619845001 HWY US0059 CARRELL, JUDY LUFKIN CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 233,307.91 REPORT DATE 08/31/2010 07.47.06 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 SAN JACINTO MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 168 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.40 DATE COMPLETED JUL 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-45-001 SUP - 619845001 11 US0059 SAN JACINTO 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 5.000 5,874.990 29,374.95 9001* TRACT 2 - US 190 CYC 6.000 4.000 2,642.900 10,571.60 9001* TRACT 3 - SH 156 CYC 3.000 3.000 2,025.660 6,076.98 9001* TRACT 4 - FM 224 CYC 3.000 3.000 909.700 2,729.10 9001* TRACT 5 - SH 150 CYC 4.000 3.000 2,467.710 7,403.13 9001* TRACT 6 - FM 222 CYC 4.000 4.000 2,920.860 11,683.44 9001* TRACT 7 - FM 2025 CYC 3.000 4.000 2,191.210 8,764.84 9001* TRACT 8 - FM 1725 CYC 3.000 3.000 3,889.120 11,667.36 9001* TRACT 9 - SH 150 CYC 4.000 3.000 2,767.270 8,301.81 9001* TRACT 10 FM 945 CYC 6.000 4.000 4,216.940 16,867.76 9001* TRACT 11 - FM 3278 CYC 6.000 4.000 890.590 3,562.36 9001* TRACT 12 - FM 1127 CYC 6.000 4.000 1,605.300 6,421.20 9001* TRACT 13 - FM 223 CYC 6.000 5.000 1,547.440 7,737.20 9001* TRACT 14 - FM 980 CYC 4.000 4.000 3,996.210 15,984.84 9001* TRACT 15 - FM 946 CYC 3.000 3.000 3,045.610 9,136.83 9001* TRACT 16 - FM 3018 CYC 2.000 2.000 132.070 264.14 9001* TRACT 17 - FM 3128 CYC 2.000 2.000 415.420 830.84 9001* TRACT 18 - FM 1514 CYC 3.000 3.000 479.140 1,437.42 9001* TRACT 19 - FM 2973 CYC 4.000 2.000 134.980 269.96 9001* TRACT 20 FM 2666 CYC 4.000 4.000 2,212.630 8,850.52 9001* TRACT 21 - FM 3081 CYC 4.000 4.000 1,306.280 5,225.12 19001* TRACT 22 - FM 2693 CYC 6.000 4.000 1,308.590 5,234.36 9001* TRACT 23 - LP 424 CYC 6.000 6.000 908.280 5,449.68 9001* TRACT 24 - FM 2914 CYC 6.000 6.000 538.240 3,229.44 9001* TRACT 25 - FM 3460 CYC 2.000 2.000 740.080 1,480.16 9001* TRACT 26 - FM 3342 CYC 2.000 2.000 144.040 288.08 9001* EMERGENCY LITTER PICKUP AC 50.000 6.000 13.000 78.00 0 SUBTOTAL BID ITEMS $ 188,921.12 0 CONTRACT TOTAL ALL ITEMS $ 188,921.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091134 MGR.NO. 052 PAGE 001 CONT 6198 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619845001 HWY US0059 CARRELL, JUDY LUFKIN CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 233,307.91 REPORT DATE 08/31/2010 07.47.06 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 ********************************************************************************************************************************** 204 SUP - 619845001 6198-45-001 188,921.12 .00 188,921.12 .00 .00 188,921.12 188,921.12 .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 ********************************************************************************************************************************** 188,921.12 .00 188,921.12 .00 .00 188,921.12 188,921.12 .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 6091134 MGR.NO. 052 PAGE 001 CONT 6198 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619845001 HWY US0059 CARRELL, JUDY LUFKIN CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 233,307.91 REPORT DATE 08/31/2010 07.47.06 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 6198-45-001 SUP - 619845001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,921.12