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 08/16/2010 11.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 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 = 190 334 179 155 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/30/10 3 1 SATURDAY DAYS CHARGED TO DATE = 190 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 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 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 364 190 174 3 SATURDAY 3 SUNDAY 1 HOLIDAY 11 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 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 08/16/2010 11.25.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL 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 3.000 2,635.640 7,906.92 0070 9001*TRACT 2 - SH 19 CYC 12.000 2.000 3,335.310 6,670.62 0075 9001*TRACT 3 - SH 21 CYC 4.000 2.000 2,723.350 5,446.70 0080 9001*TRACT 4 - FM 1280 CYC 2.000 2.000 2,180.040 4,360.08 0085 9001*TRACT 5 - FM 2110 CYC 2.000 3.000 879.320 2,637.96 0090 9001*TRACT 6 - FM 132 CYC 2.000 2.000 712.530 1,425.06 0095 9001*TRACT 7 - SH 7 CYC 3.000 2.000 1,811.140 3,622.28 0100 9001*TRACT 8 - FM 229 CYC 2.000 2.000 1,160.980 2,321.96 0105 9001*TRACT 9 - FM 232 CYC 2.000 2.000 751.400 1,502.80 0110 9001*TRACT 10 - LP 531 CYC 2.000 0.000 199.340 .00 0115 9001*TRACT 11 - FM 2022 CYC 2.000 2.000 2,365.620 4,731.24 0120 9001*TRACT 12 - FM 3313 CYC 2.000 2.000 87.280 174.56 0125 9001*TRACT 13 - SH 7 CYC 6.000 2.000 5,625.280 11,250.56 0130 9001*TRACT 14 - US 287 CYC 6.000 2.000 2,449.000 4,898.00 0135 9001*TRACT 15 - SH 21 E CYC 2.000 2.000 3,001.440 6,002.88 0140 9001*TRACT 16 - FM 228 CYC 2.000 2.000 844.470 1,688.94 0145 9001*TRACT 17 - LP 304 CYC 2.000 2.000 1,237.630 2,475.26 0150 9001*TRACT 18 - FM 2712 CYC 2.000 2.000 115.560 231.12 0155 9001*TRACT 19 - FM 227 CYC 2.000 2.000 2,814.570 5,629.14 0160 9001*TRACT 20 - FM 3016 CYC 2.000 2.000 294.550 589.10 0165 9001*TRACT 21 - FM 231 CYC 2.000 2.000 273.000 546.00 0170 9001*TRACT 22 - FM 2076 CYC 2.000 2.000 402.420 804.84 0175 9001*TRACT 23 - FM 2160 CYC 2.000 2.000 289.800 579.60 0180 9001*TRACT 24 - FM 2498 CYC 2.000 2.000 270.480 540.96 0185 9001*TRACT 25 - FM 2544 CYC 2.000 2.000 527.710 1,055.42 0190 9001*TRACT 26 - FM 2663 CYC 2.000 2.000 229.310 458.62 0195 9001*TRACT 27 - FM 2967 CYC 2.000 2.000 355.060 710.12 1 0200 9001*TRACT 28 - FM 2968 CYC 2.000 2.000 105.060 210.12 0205 9001*TRACT 29 - FM 3151 CYC 2.000 2.000 324.450 648.90 0210 9001*TRACT 30 - FM 3187 CYC 2.000 2.000 401.620 803.24 0215 9001*TRACT 31 - FM 3275 CYC 2.000 2.000 74.190 148.38 0220 9001*TRACT 32 - FM 2423 CYC 2.000 2.000 737.890 1,475.78 0225 9001*TRACT 33 - FM 1733 CYC 2.000 2.000 581.440 1,162.88 0230 9001*TRACT 34 - FM 1272 CYC 2.000 2.000 582.550 1,165.10 0235 9001*EMERGENCY LITTER PICKUP ACR 50.000 33.000 13.000 429.00 0 SUBTOTAL BID ITEMS $ 84,304.14 0 TOTAL AMOUNT WORK DONE ROADWAY $ 84,304.14 0 TOTAL AMOUNT WORK DONE CONTROL 6198-47-001 $ 84,304.14 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 08/16/2010 11.25.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 190 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 30 2010 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 3.000 2,635.640 7,906.92 9001* TRACT 2 - SH 19 CYC 12.000 2.000 3,335.310 6,670.62 9001* TRACT 3 - SH 21 CYC 4.000 2.000 2,723.350 5,446.70 9001* TRACT 4 - FM 1280 CYC 2.000 2.000 2,180.040 4,360.08 9001* TRACT 5 - FM 2110 CYC 2.000 3.000 879.320 2,637.96 9001* TRACT 6 - FM 132 CYC 2.000 2.000 712.530 1,425.06 9001* TRACT 7 - SH 7 CYC 3.000 2.000 1,811.140 3,622.28 9001* TRACT 8 - FM 229 CYC 2.000 2.000 1,160.980 2,321.96 9001* TRACT 9 - FM 232 CYC 2.000 2.000 751.400 1,502.80 9001* TRACT 11 - FM 2022 CYC 2.000 2.000 2,365.620 4,731.24 9001* TRACT 12 - FM 3313 CYC 2.000 2.000 87.280 174.56 9001* TRACT 13 - SH 7 CYC 6.000 2.000 5,625.280 11,250.56 9001* TRACT 14 - US 287 CYC 6.000 2.000 2,449.000 4,898.00 9001* TRACT 15 - SH 21 E CYC 2.000 2.000 3,001.440 6,002.88 9001* TRACT 16 - FM 228 CYC 2.000 2.000 844.470 1,688.94 9001* TRACT 17 - LP 304 CYC 2.000 2.000 1,237.630 2,475.26 9001* TRACT 18 - FM 2712 CYC 2.000 2.000 115.560 231.12 9001* TRACT 19 - FM 227 CYC 2.000 2.000 2,814.570 5,629.14 9001* TRACT 20 - FM 3016 CYC 2.000 2.000 294.550 589.10 9001* TRACT 21 - FM 231 CYC 2.000 2.000 273.000 546.00 9001* TRACT 22 - FM 2076 CYC 2.000 2.000 402.420 804.84 19001* TRACT 23 - FM 2160 CYC 2.000 2.000 289.800 579.60 9001* TRACT 24 - FM 2498 CYC 2.000 2.000 270.480 540.96 9001* TRACT 25 - FM 2544 CYC 2.000 2.000 527.710 1,055.42 9001* TRACT 26 - FM 2663 CYC 2.000 2.000 229.310 458.62 9001* TRACT 27 - FM 2967 CYC 2.000 2.000 355.060 710.12 9001* TRACT 28 - FM 2968 CYC 2.000 2.000 105.060 210.12 9001* TRACT 29 - FM 3151 CYC 2.000 2.000 324.450 648.90 9001* TRACT 30 - FM 3187 CYC 2.000 2.000 401.620 803.24 9001* TRACT 31 - FM 3275 CYC 2.000 2.000 74.190 148.38 9001* TRACT 32 - FM 2423 CYC 2.000 2.000 737.890 1,475.78 9001* TRACT 33 - FM 1733 CYC 2.000 2.000 581.440 1,162.88 9001* TRACT 34 - FM 1272 CYC 2.000 2.000 582.550 1,165.10 9001* EMERGENCY LITTER PICKUP ACR 50.000 33.000 13.000 429.00 0 SUBTOTAL BID ITEMS $ 84,304.14 0 CONTRACT TOTAL ALL ITEMS $ 84,304.14 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 08/16/2010 11.25.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 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 ********************************************************************************************************************************** 114 SUP - 619847001 6198-47-001 84,304.14 .00 84,304.14 .00 .00 84,304.14 84,304.14 .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 ********************************************************************************************************************************** 84,304.14 .00 84,304.14 .00 .00 84,304.14 84,304.14 .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 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 08/16/2010 11.25.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,304.14