1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091132 MGR.NO. 052 PAGE 001 CONT 6199 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619947001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,635.20 REPORT DATE 11/05/2009 07.56.14 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 WORK SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 18 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 31 1 WORK SUSPENDED ----- ----- ----- 61 18 43 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091132 MGR.NO. 052 PAGE 001 CONT 6199 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619947001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,635.20 REPORT DATE 11/05/2009 07.56.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6199-47-001 PROJECT SUP - 619947001 HIGHWAY SH0150 0LIMITS- JANITORIAL MAINTENANCE FOR SAN JACINTO MAINT OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 07/01/09 0 0055 JANITORIAL MAINT/SAN JACINTO 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 2.000 442.000 884.00 0065 7013 STRIPPING & WAXING CYC 2.000 0.000 665.600 .00 0 SUBTOTAL BID ITEMS $ 884.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINT/SAN JACINTO CTY $ 884.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-47-001 $ 884.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091132 MGR.NO. 052 PAGE 001 CONT 6199 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619947001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,635.20 REPORT DATE 11/05/2009 07.56.15 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 SAN JACINTO MAINT OFFICE DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 13.32 PERCENT TIME USED 7.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-47-001 SUP - 619947001 11 SH0150 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 2.000 442.000 884.00 0 SUBTOTAL BID ITEMS $ 884.00 0 CONTRACT TOTAL ALL ITEMS $ 884.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091132 MGR.NO. 052 PAGE 001 CONT 6199 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619947001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,635.20 REPORT DATE 11/05/2009 07.56.15 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 ********************************************************************************************************************************** 204 SUP - 619947001 6199-47-001 884.00 .00 884.00 .00 .00 884.00 442.00 442.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 884.00 .00 884.00 .00 .00 884.00 442.00 442.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7091132 MGR.NO. 052 PAGE 001 CONT 6199 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619947001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,635.20 REPORT DATE 11/05/2009 07.56.15 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 6199-47-001 SUP - 619947001 11 SH0150 SAN JACINTO -LIMITS - JANITORIAL MAINTENANCE FOR SAN JACINTO MAINT OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 442.000 442.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 442.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 884.00