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 09/07/2010 13.21.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 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 = 190 334 60 274 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SATURDAY TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 08/31/10 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 66 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED 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 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 31 1 WORK COMPLETED (1 DAY CHARGED) ----- ----- ----- 365 66 299 1 SATURDAY 0 SUNDAY 0 HOLIDAY 24 NO WORK SCHEDULED 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 09/07/2010 13.21.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 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 19,908.000 9.100 181,162.80 0 SUBTOTAL BID ITEMS $ 181,162.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 181,162.80 0 TOTAL AMOUNT WORK DONE CONTROL 6199-32-001 $ 181,162.80 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 09/07/2010 13.21.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 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 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.70 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-32-001 SUP - 619932001 11 US0059 ANGELINA 0000 19,560.000 19,908.000 181,162.80 0 SUBTOTAL BID ITEMS $ 181,162.80 0 CONTRACT TOTAL ALL ITEMS $ 181,162.80 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 09/07/2010 13.21.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 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 ********************************************************************************************************************************** 3 SUP - 619932001 6199-32-001 181,162.80 .00 181,162.80 .00 .00 181,162.80 181,162.80 .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 ********************************************************************************************************************************** 181,162.80 .00 181,162.80 .00 .00 181,162.80 181,162.80 .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 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 09/07/2010 13.21.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 181,162.80