1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091131 MGR.NO. 053 PAGE 001 CONT 6199 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619945001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,092.80 REPORT DATE 11/06/2009 09.34.33 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 = 250 30 9 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 18 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 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 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 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 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 31 1 NO WORK SCHEDULED ----- ----- ----- 61 18 43 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091131 MGR.NO. 053 PAGE 001 CONT 6199 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619945001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,092.80 REPORT DATE 11/06/2009 09.34.33 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 6199-45-001 PROJECT SUP - 619945001 HIGHWAY US0069 0LIMITS- JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 06/30/09 0 0055 JANITORIAL MAINT - ANGELINA CTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 2.000 530.400 1,060.80 0065 7013 STRIPPING & WAXING CYC 2.000 0.000 364.000 .00 0 SUBTOTAL BID ITEMS $ 1,060.80 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT - ANGELINA CTY $ 1,060.80 0 TOTAL AMOUNT WORK DONE CONTROL 6199-45-001 $ 1,060.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091131 MGR.NO. 053 PAGE 001 CONT 6199 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619945001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,092.80 REPORT DATE 11/06/2009 09.34.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 14.95 PERCENT TIME USED 7.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-45-001 SUP - 619945001 11 US0069 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 2.000 530.400 1,060.80 0 SUBTOTAL BID ITEMS $ 1,060.80 0 CONTRACT TOTAL ALL ITEMS $ 1,060.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091131 MGR.NO. 053 PAGE 001 CONT 6199 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619945001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,092.80 REPORT DATE 11/06/2009 09.34.33 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 - 619945001 6199-45-001 1,060.80 .00 1,060.80 .00 .00 1,060.80 530.40 530.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,060.80 .00 1,060.80 .00 .00 1,060.80 530.40 530.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7091131 MGR.NO. 053 PAGE 001 CONT 6199 SEC 45 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619945001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,092.80 REPORT DATE 11/06/2009 09.34.33 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 6199-45-001 SUP - 619945001 11 US0069 ANGELINA -LIMITS - JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 530.400 530.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 530.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,060.80