1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091138 MGR.NO. 053 PAGE 001 CONT 6199 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619932001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 11/06/2009 09.32.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 30 4 26 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 = 9 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 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 RAIN 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 SATURDAY ----- ----- ----- 61 9 52 2 SATURDAY 1 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091138 MGR.NO. 053 PAGE 001 CONT 6199 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619932001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 11/06/2009 09.32.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6199-32-001 PROJECT SUP - 619932001 HIGHWAY US0059 0LIMITS- US 59 SAN JAC/LIBERTY C/L SHELBY/PANOLA C/L, LP 287,LP224 & US 259 0TYPE OF WORK- PICKUP OF LARGE DEBRIS 0 0005 PICKUP OF LARGE DEBRIS 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 0.000 177,996.000 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PICKUP OF LARGE DEBRIS MI 19,560.000 0.000 9.150 .00 0065 9001 ADJ EST QUANTITY TO DATE 0.000 0070 9001*PICKUP OF LARGE DEBRIS MI 19,560.000 2,696.000 9.100 24,533.60 0 SUBTOTAL BID ITEMS $ 24,533.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 24,533.60 0 TOTAL AMOUNT WORK DONE CONTROL 6199-32-001 $ 24,533.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091138 MGR.NO. 053 PAGE 001 CONT 6199 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619932001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 11/06/2009 09.32.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 SAN JAC/LIBERTY C/L 0 SHELBY/PANOLA C/L, LP 287,LP224 & US 259 DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 9 PERCENT COMPLETE 13.78 PERCENT TIME USED 4.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-32-001 SUP - 619932001 11 US0059 ANGELINA 0000 19,560.000 2,696.000 24,533.60 0 SUBTOTAL BID ITEMS $ 24,533.60 0 CONTRACT TOTAL ALL ITEMS $ 24,533.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091138 MGR.NO. 053 PAGE 001 CONT 6199 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619932001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 11/06/2009 09.32.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 ********************************************************************************************************************************** 3 SUP - 619932001 6199-32-001 24,533.60 .00 24,533.60 .00 .00 24,533.60 12,594.40 11,939.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,533.60 .00 24,533.60 .00 .00 24,533.60 12,594.40 11,939.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091138 MGR.NO. 053 PAGE 001 CONT 6199 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619932001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 11/06/2009 09.32.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-32-001 SUP - 619932001 11 US0059 ANGELINA -LIMITS - US 59 SAN JAC/LIBERTY C/L SHELBY/PANOLA C/L, LP 287,LP224 & US 259 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 70 9001* PICKUP OF LARGE DEBRIS MI 0.000 1,312.000 9.100 11,939.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,939.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,533.60