1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091139 MGR.NO. 054 PAGE 001 CONT 6199 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619908001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 11/03/2009 07.43.12 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 = 150 61 23 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 32 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 RAIN 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 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 92 32 60 5 SATURDAY 4 SUNDAY 0 HOLIDAY 10 NO WORK SCHEDULED 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091139 MGR.NO. 054 PAGE 001 CONT 6199 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619908001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 11/03/2009 07.43.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6199-08-001 PROJECT SUP - 619908001 HIGHWAY LP0224 0LIMITS- LP 224 & VARIOUS LOCATIONS WTIHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC, GROUNDS, LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANDSCAPE MAINT - NAC 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 44,775.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER REMOVAL/DISPOSAL - PARK/US 259 CYC 120.000 25.000 32.500 812.50 0070 9001*LITTER REMOVA/DISPOSAL - PARK/SH 7 E CYC 120.000 25.000 32.500 812.50 0075 9001*LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 25.000 32.500 812.50 0080 9001*LITTER P/UP & FIX CLEANING - PARK SH7E CYC 120.000 25.000 32.500 812.50 0085 9001*MOWING - PARK/US 259 CYC 20.000 4.000 112.500 450.00 0090 9001*MOWING - PARK/SH 7 E CYC 20.000 4.000 112.500 450.00 0095 9001*PAINTING TABLES - US 259 PARK CYC 2.000 1.000 75.000 75.00 0100 9001*PAINTING TABLES - SH 7 E PARK CYC 2.000 1.000 75.000 75.00 0105 9001*GROUNDS MAINTENANCE - OFFICE CYC 32.000 5.000 150.000 750.00 0110 9001*LANDSCAPE - LP 224 CYC 27.000 4.000 725.000 2,900.00 0 SUBTOTAL BID ITEMS $ 7,950.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 7,950.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-08-001 $ 7,950.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091139 MGR.NO. 054 PAGE 001 CONT 6199 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619908001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 11/03/2009 07.43.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS WTIHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 32 PERCENT COMPLETE 17.75 PERCENT TIME USED 21.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-08-001 SUP - 619908001 11 LP0224 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* LITTER REMOVAL/DISPOSAL - PARK/US 259 CYC 120.000 25.000 32.500 812.50 9001* LITTER REMOVA/DISPOSAL - PARK/SH 7 E CYC 120.000 25.000 32.500 812.50 9001* LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 25.000 32.500 812.50 9001* LITTER P/UP & FIX CLEANING - PARK SH7E CYC 120.000 25.000 32.500 812.50 9001* MOWING - PARK/US 259 CYC 20.000 4.000 112.500 450.00 9001* MOWING - PARK/SH 7 E CYC 20.000 4.000 112.500 450.00 9001* PAINTING TABLES - US 259 PARK CYC 2.000 1.000 75.000 75.00 9001* PAINTING TABLES - SH 7 E PARK CYC 2.000 1.000 75.000 75.00 9001* GROUNDS MAINTENANCE - OFFICE CYC 32.000 5.000 150.000 750.00 9001* LANDSCAPE - LP 224 CYC 27.000 4.000 725.000 2,900.00 0 SUBTOTAL BID ITEMS $ 7,950.00 0 CONTRACT TOTAL ALL ITEMS $ 7,950.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091139 MGR.NO. 054 PAGE 001 CONT 6199 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619908001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 11/03/2009 07.43.13 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 ********************************************************************************************************************************** 174 SUP - 619908001 6199-08-001 7,950.00 .00 7,950.00 .00 .00 7,950.00 5,810.00 2,140.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,950.00 .00 7,950.00 .00 .00 7,950.00 5,810.00 2,140.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091139 MGR.NO. 054 PAGE 001 CONT 6199 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619908001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 11/03/2009 07.43.13 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 6199-08-001 SUP - 619908001 11 LP0224 NACOGDOCHES -LIMITS - LP 224 & VARIOUS LOCATIONS WTIHIN NACOGDOCHES 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* LITTER REMOVAL/DISPOSAL - CYC 0.000 8.000 32.500 260.00 PARK/US 259 70 9001* LITTER REMOVA/DISPOSAL - CYC 0.000 8.000 32.500 260.00 PARK/SH 7 E 75 9001* LITTER P/UP & FIX CLEANING - CYC 0.000 8.000 32.500 260.00 PARK/US259 80 9001* LITTER P/UP & FIX CLEANING - CYC 0.000 8.000 32.500 260.00 PARK SH7E 85 9001* MOWING - PARK/US 259 CYC 0.000 1.000 112.500 112.50 90 9001* MOWING - PARK/SH 7 E CYC 0.000 1.000 112.500 112.50 105 9001* GROUNDS MAINTENANCE - OFFICE CYC 0.000 1.000 150.000 150.00 110 9001* LANDSCAPE - LP 224 CYC 0.000 1.000 725.000 725.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,140.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,950.00