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 07/19/2010 07.51.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & 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 = 150 304 101 203 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/10 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 116 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 NO WORK SCHEDULED 16 1 ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 NO WORK SCHEDULED 23 1 24 1 NO WORK SCHEDULED 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 334 116 218 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 NO WORK SCHEDULED 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 07/19/2010 07.51.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & FINAL 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 97.000 32.500 3,152.50 0070 9001*LITTER REMOVA/DISPOSAL - PARK/SH 7 E CYC 120.000 97.000 32.500 3,152.50 0075 9001*LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 97.000 32.500 3,152.50 0080 9001*LITTER P/UP & FIX CLEANING - PARK SH7E CYC 120.000 97.000 32.500 3,152.50 0085 9001*MOWING - PARK/US 259 CYC 20.000 11.000 112.500 1,237.50 0090 9001*MOWING - PARK/SH 7 E CYC 20.000 11.000 112.500 1,237.50 0095 9001*PAINTING TABLES - US 259 PARK CYC 2.000 2.000 75.000 150.00 0100 9001*PAINTING TABLES - SH 7 E PARK CYC 2.000 2.000 75.000 150.00 0105 9001*GROUNDS MAINTENANCE - OFFICE CYC 32.000 13.000 150.000 1,950.00 0110 9001*LANDSCAPE - LP 224 CYC 27.000 8.000 725.000 5,800.00 0 SUBTOTAL BID ITEMS $ 23,135.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 23,135.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-08-001 $ 23,135.00 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 07/19/2010 07.51.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS WTIHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 116 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.30 DATE COMPLETED JUN 30 2010 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 97.000 32.500 3,152.50 9001* LITTER REMOVA/DISPOSAL - PARK/SH 7 E CYC 120.000 97.000 32.500 3,152.50 9001* LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 97.000 32.500 3,152.50 9001* LITTER P/UP & FIX CLEANING - PARK SH7E CYC 120.000 97.000 32.500 3,152.50 9001* MOWING - PARK/US 259 CYC 20.000 11.000 112.500 1,237.50 9001* MOWING - PARK/SH 7 E CYC 20.000 11.000 112.500 1,237.50 9001* PAINTING TABLES - US 259 PARK CYC 2.000 2.000 75.000 150.00 9001* PAINTING TABLES - SH 7 E PARK CYC 2.000 2.000 75.000 150.00 9001* GROUNDS MAINTENANCE - OFFICE CYC 32.000 13.000 150.000 1,950.00 9001* LANDSCAPE - LP 224 CYC 27.000 8.000 725.000 5,800.00 0 SUBTOTAL BID ITEMS $ 23,135.00 0 CONTRACT TOTAL ALL ITEMS $ 23,135.00 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 07/19/2010 07.51.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & 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 ********************************************************************************************************************************** 174 SUP - 619908001 6199-08-001 23,135.00 .00 23,135.00 .00 .00 23,135.00 23,135.00 .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 ********************************************************************************************************************************** 23,135.00 .00 23,135.00 .00 .00 23,135.00 23,135.00 .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 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 07/19/2010 07.51.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,135.00