1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091137 MGR.NO. 055 PAGE 001 CONT 6198 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619849001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 161,113.92 REPORT DATE 11/02/2009 12.40.29 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 18 43 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 21 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED 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 RAIN 23 1 RAIN 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 RAIN 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 92 21 71 2 SATURDAY 1 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED 7 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091137 MGR.NO. 055 PAGE 001 CONT 6198 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619849001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 161,113.92 REPORT DATE 11/02/2009 12.40.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 DIST. 11 COUNTY SABINE CONTROL 6198-49-001 PROJECT SUP - 619849001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - SABINE 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 0.000 161,113.920 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 96 CYC 6.000 1.000 3,397.350 3,397.35 0070 9001*TRACT 2 - SH 87 CYC 6.000 0.000 5,955.650 .00 0075 9001*TRACT 3 - FM 2928 CYC 1.000 0.000 405.960 .00 0080 9001*TRACT 4 - CYC 6.000 1.000 556.130 556.13 0085 9001*TRACT 5 - FM 83 CYC 3.000 0.000 1,364.000 .00 0090 9001*TRACT 6 - FM 2426 CYC 1.000 1.000 714.400 714.40 0095 9001*TRACT 7 - SH 103 CYC 4.000 0.000 2,859.120 .00 0100 9001*TRACT 8 - SH 21 CYC 3.000 0.000 3,084.800 .00 0105 9001*TRACT 9 - FM 1 CYC 6.000 2.000 3,860.000 7,720.00 0110 9001*TRACT 10 - SP 35 CYC 1.000 0.000 120.870 .00 0115 9001*TRACT 11 - FM 3121 CYC 6.000 1.000 1,278.320 1,278.32 0120 9001*TRACT 12 - FM 1751 CYC 2.000 0.000 1,219.920 .00 0125 9001*TRACT 13 - FM 83 CYC 2.000 0.000 3,431.280 .00 0130 9001*TRACT 14 - SH 184 CYC 4.000 1.000 1,112.400 1,112.40 0135 9001*TRACT 15 - FM 1592 CYC 6.000 2.000 2,117.050 4,234.10 0140 9001*TRACT 16 - FM 201 CYC 1.000 0.000 416.150 .00 0145 9001*TRACT 17 - FM 2343 CYC 4.000 1.000 1,082.900 1,082.90 0150 9001*TRACT 18 - FM 705 CYC 1.000 0.000 2,534.460 .00 0155 9001*TRACT 19 - FM 2866 CYC 2.000 1.000 945.000 945.00 0160 9001*TRACT 20 - SP 414 CYC 2.000 1.000 115.400 115.40 0165 9001*TRACT 21 - LP 149 CYC 1.000 0.000 101.150 .00 0170 9001*TRACT 22 - SP 165 CYC 2.000 1.000 51.900 51.90 0175 9001*TRACT 23 - FM 3229 CYC 1.000 1.000 618.860 618.86 0180 9001*TRACT 24 - FM 2971 CYC 2.000 0.000 138.160 .00 0185 9001*TRACT 25 - FM 2784 CYC 6.000 1.000 313.760 313.76 0190 9001*TRACT 26 - FM 2024 CYC 4.000 1.000 741.760 741.76 0195 9001*TRACT 27 - FM 3127 CYC 1.000 0.000 100.200 .00 1 0200 9001*TRACT 28 - FM 3315 CYC 1.000 0.000 1,246.070 .00 0205 9001*TRACT 29 - FM 3448 CYC 2.000 1.000 206.400 206.40 0210 9001*TRACT 30 - FM 330 CYC 1.000 0.000 291.840 .00 0215 9001*TRACT 31 - FM 3173 CYC 1.000 0.000 297.160 .00 0220 9001*TRACT 32 - FM 242 CYC 1.000 0.000 144.200 .00 0225 9001*TRACT 33 - FM 1368 CYC 6.000 1.000 301.680 301.68 0230 9001*TRACT 34 - FM 3449 CYC 1.000 0.000 33.060 .00 0235 9001*TRACT 35 - SP 3127 CYC 1.000 0.000 48.370 .00 0240 9001*TRACT 36 - FM 3382 S CYC 1.000 0.000 281.940 .00 0245 9001*TRACT 37 - FM 83 CYC 1.000 0.000 2,287.520 .00 0250 9001*TRACT 38 - FM 3520 CYC 1.000 0.000 104.420 .00 0255 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 23,390.36 0 TOTAL AMOUNT WORK DONE ROADWAY $ 23,390.36 0 TOTAL AMOUNT WORK DONE CONTROL 6198-49-001 $ 23,390.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091137 MGR.NO. 055 PAGE 001 CONT 6198 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619849001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 161,113.92 REPORT DATE 11/02/2009 12.40.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 21 PERCENT COMPLETE 14.51 PERCENT TIME USED 11.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-49-001 SUP - 619849001 11 US0096 SABINE 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 96 CYC 6.000 1.000 3,397.350 3,397.35 9001* TRACT 4 - CYC 6.000 1.000 556.130 556.13 9001* TRACT 6 - FM 2426 CYC 1.000 1.000 714.400 714.40 9001* TRACT 9 - FM 1 CYC 6.000 2.000 3,860.000 7,720.00 9001* TRACT 11 - FM 3121 CYC 6.000 1.000 1,278.320 1,278.32 9001* TRACT 14 - SH 184 CYC 4.000 1.000 1,112.400 1,112.40 9001* TRACT 15 - FM 1592 CYC 6.000 2.000 2,117.050 4,234.10 9001* TRACT 17 - FM 2343 CYC 4.000 1.000 1,082.900 1,082.90 9001* TRACT 19 - FM 2866 CYC 2.000 1.000 945.000 945.00 9001* TRACT 20 - SP 414 CYC 2.000 1.000 115.400 115.40 9001* TRACT 22 - SP 165 CYC 2.000 1.000 51.900 51.90 9001* TRACT 23 - FM 3229 CYC 1.000 1.000 618.860 618.86 9001* TRACT 25 - FM 2784 CYC 6.000 1.000 313.760 313.76 9001* TRACT 26 - FM 2024 CYC 4.000 1.000 741.760 741.76 9001* TRACT 29 - FM 3448 CYC 2.000 1.000 206.400 206.40 9001* TRACT 33 - FM 1368 CYC 6.000 1.000 301.680 301.68 0 SUBTOTAL BID ITEMS $ 23,390.36 0 CONTRACT TOTAL ALL ITEMS $ 23,390.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091137 MGR.NO. 055 PAGE 001 CONT 6198 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619849001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 161,113.92 REPORT DATE 11/02/2009 12.40.29 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 ********************************************************************************************************************************** 202 SUP - 619849001 6198-49-001 23,390.36 .00 23,390.36 .00 .00 23,390.36 17,413.31 5,977.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,390.36 .00 23,390.36 .00 .00 23,390.36 17,413.31 5,977.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091137 MGR.NO. 055 PAGE 001 CONT 6198 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619849001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 161,113.92 REPORT DATE 11/02/2009 12.40.30 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 6198-49-001 SUP - 619849001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE 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 0 105 9001* TRACT 9 - FM 1 CYC 0.000 1.000 3,860.000 3,860.00 135 9001* TRACT 15 - FM 1592 CYC 0.000 1.000 2,117.050 2,117.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,977.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,390.36