1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091135 MGR.NO. 053 PAGE 001 CONT 6198 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619847001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 159,588.17 REPORT DATE 11/02/2009 10.20.21 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 41 20 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 = 56 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 SATURDAY ----- ----- ----- 92 56 36 5 SATURDAY 4 SUNDAY 0 HOLIDAY 5 TIME SUSPENDED 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091135 MGR.NO. 053 PAGE 001 CONT 6198 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619847001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 159,588.17 REPORT DATE 11/02/2009 10.20.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6198-47-001 PROJECT SUP - 619847001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - HOUSTON 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 0.000 159,588.170 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 287 N CYC 4.000 1.000 2,635.640 2,635.64 0070 9001*TRACT 2 - SH 19 CYC 12.000 0.000 3,335.310 .00 0075 9001*TRACT 3 - SH 21 CYC 4.000 0.000 2,723.350 .00 0080 9001*TRACT 4 - FM 1280 CYC 2.000 1.000 2,180.040 2,180.04 0085 9001*TRACT 5 - FM 2110 CYC 2.000 2.000 879.320 1,758.64 0090 9001*TRACT 6 - FM 132 CYC 2.000 0.000 712.530 .00 0095 9001*TRACT 7 - SH 7 CYC 3.000 0.000 1,811.140 .00 0100 9001*TRACT 8 - FM 229 CYC 2.000 0.000 1,160.980 .00 0105 9001*TRACT 9 - FM 232 CYC 2.000 1.000 751.400 751.40 0110 9001*TRACT 10 - LP 531 CYC 2.000 0.000 199.340 .00 0115 9001*TRACT 11 - FM 2022 CYC 2.000 1.000 2,365.620 2,365.62 0120 9001*TRACT 12 - FM 3313 CYC 2.000 0.000 87.280 .00 0125 9001*TRACT 13 - SH 7 CYC 6.000 0.000 5,625.280 .00 0130 9001*TRACT 14 - US 287 CYC 6.000 0.000 2,449.000 .00 0135 9001*TRACT 15 - SH 21 E CYC 2.000 0.000 3,001.440 .00 0140 9001*TRACT 16 - FM 228 CYC 2.000 1.000 844.470 844.47 0145 9001*TRACT 17 - LP 304 CYC 2.000 0.000 1,237.630 .00 0150 9001*TRACT 18 - FM 2712 CYC 2.000 1.000 115.560 115.56 0155 9001*TRACT 19 - FM 227 CYC 2.000 1.000 2,814.570 2,814.57 0160 9001*TRACT 20 - FM 3016 CYC 2.000 1.000 294.550 294.55 0165 9001*TRACT 21 - FM 231 CYC 2.000 0.000 273.000 .00 0170 9001*TRACT 22 - FM 2076 CYC 2.000 2.000 402.420 804.84 0175 9001*TRACT 23 - FM 2160 CYC 2.000 1.000 289.800 289.80 0180 9001*TRACT 24 - FM 2498 CYC 2.000 1.000 270.480 270.48 0185 9001*TRACT 25 - FM 2544 CYC 2.000 1.000 527.710 527.71 0190 9001*TRACT 26 - FM 2663 CYC 2.000 1.000 229.310 229.31 0195 9001*TRACT 27 - FM 2967 CYC 2.000 1.000 355.060 355.06 1 0200 9001*TRACT 28 - FM 2968 CYC 2.000 1.000 105.060 105.06 0205 9001*TRACT 29 - FM 3151 CYC 2.000 1.000 324.450 324.45 0210 9001*TRACT 30 - FM 3187 CYC 2.000 1.000 401.620 401.62 0215 9001*TRACT 31 - FM 3275 CYC 2.000 1.000 74.190 74.19 0220 9001*TRACT 32 - FM 2423 CYC 2.000 1.000 737.890 737.89 0225 9001*TRACT 33 - FM 1733 CYC 2.000 1.000 581.440 581.44 0230 9001*TRACT 34 - FM 1272 CYC 2.000 1.000 582.550 582.55 0235 9001*EMERGENCY LITTER PICKUP ACR 50.000 4.000 13.000 52.00 0 SUBTOTAL BID ITEMS $ 19,096.89 0 TOTAL AMOUNT WORK DONE ROADWAY $ 19,096.89 0 TOTAL AMOUNT WORK DONE CONTROL 6198-47-001 $ 19,096.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091135 MGR.NO. 053 PAGE 001 CONT 6198 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619847001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 159,588.17 REPORT DATE 11/02/2009 10.20.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 56 PERCENT COMPLETE 11.96 PERCENT TIME USED 29.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-47-001 SUP - 619847001 11 US0287 HOUSTON 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 287 N CYC 4.000 1.000 2,635.640 2,635.64 9001* TRACT 4 - FM 1280 CYC 2.000 1.000 2,180.040 2,180.04 9001* TRACT 5 - FM 2110 CYC 2.000 2.000 879.320 1,758.64 9001* TRACT 9 - FM 232 CYC 2.000 1.000 751.400 751.40 9001* TRACT 11 - FM 2022 CYC 2.000 1.000 2,365.620 2,365.62 9001* TRACT 16 - FM 228 CYC 2.000 1.000 844.470 844.47 9001* TRACT 18 - FM 2712 CYC 2.000 1.000 115.560 115.56 9001* TRACT 19 - FM 227 CYC 2.000 1.000 2,814.570 2,814.57 9001* TRACT 20 - FM 3016 CYC 2.000 1.000 294.550 294.55 9001* TRACT 22 - FM 2076 CYC 2.000 2.000 402.420 804.84 9001* TRACT 23 - FM 2160 CYC 2.000 1.000 289.800 289.80 9001* TRACT 24 - FM 2498 CYC 2.000 1.000 270.480 270.48 9001* TRACT 25 - FM 2544 CYC 2.000 1.000 527.710 527.71 9001* TRACT 26 - FM 2663 CYC 2.000 1.000 229.310 229.31 9001* TRACT 27 - FM 2967 CYC 2.000 1.000 355.060 355.06 9001* TRACT 28 - FM 2968 CYC 2.000 1.000 105.060 105.06 9001* TRACT 29 - FM 3151 CYC 2.000 1.000 324.450 324.45 9001* TRACT 30 - FM 3187 CYC 2.000 1.000 401.620 401.62 9001* TRACT 31 - FM 3275 CYC 2.000 1.000 74.190 74.19 9001* TRACT 32 - FM 2423 CYC 2.000 1.000 737.890 737.89 9001* TRACT 33 - FM 1733 CYC 2.000 1.000 581.440 581.44 19001* TRACT 34 - FM 1272 CYC 2.000 1.000 582.550 582.55 9001* EMERGENCY LITTER PICKUP ACR 50.000 4.000 13.000 52.00 0 SUBTOTAL BID ITEMS $ 19,096.89 0 CONTRACT TOTAL ALL ITEMS $ 19,096.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091135 MGR.NO. 053 PAGE 001 CONT 6198 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619847001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 159,588.17 REPORT DATE 11/02/2009 10.20.22 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 ********************************************************************************************************************************** 114 SUP - 619847001 6198-47-001 19,096.89 .00 19,096.89 .00 .00 19,096.89 11,306.73 7,790.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,096.89 .00 19,096.89 .00 .00 19,096.89 11,306.73 7,790.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091135 MGR.NO. 053 PAGE 001 CONT 6198 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619847001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 159,588.17 REPORT DATE 11/02/2009 10.20.23 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 6198-47-001 SUP - 619847001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY 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 65 9001* TRACT 1 - US 287 N CYC 0.000 1.000 2,635.640 2,635.64 80 9001* TRACT 4 - FM 1280 CYC 0.000 1.000 2,180.040 2,180.04 85 9001* TRACT 5 - FM 2110 CYC 0.000 1.000 879.320 879.32 105 9001* TRACT 9 - FM 232 CYC 0.000 1.000 751.400 751.40 170 9001* TRACT 22 - FM 2076 CYC 0.000 1.000 402.420 402.42 175 9001* TRACT 23 - FM 2160 CYC 0.000 1.000 289.800 289.80 180 9001* TRACT 24 - FM 2498 CYC 0.000 1.000 270.480 270.48 195 9001* TRACT 27 - FM 2967 CYC 0.000 1.000 355.060 355.06 235 9001* EMERGENCY LITTER PICKUP ACR 0.000 2.000 13.000 26.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,790.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,096.89