1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9101132 MGR.NO. 055 PAGE 001 CONT 6218 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621823001 HWY SH0147 1805 N TIMBERLAND LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 39,312.00 REPORT DATE 07/11/2012 08.20.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO JUN 13,2012 EST NO 022 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2010 TIME COMPUTED FROM OCT 01, 2010 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 = 150 609 72 537 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 150 2 1 SATURDAY DATE WORK COMPLETED 06/13/12 3 1 SUNDAY DAYS CHARGED TO DATE = 81 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 622 81 541 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9101132 MGR.NO. 055 PAGE 001 CONT 6218 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621823001 HWY SH0147 1805 N TIMBERLAND LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 39,312.00 REPORT DATE 07/11/2012 08.20.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO JUN 13,2012 EST NO 022 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6218-23-001 PROJECT SUP - 621823001 HIGHWAY SH0147 0LIMITS- SH 147 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- EDGING/TRIMMING CURBS, GUTTERS, S/WALKS 0 0005 EDING & TRIMMING CURBS/GUTTERS/SIDEWALKS 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 39,312.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGE/TRIM CURBS/GUTTERS/SIDEWALKS LF 151,200.000 124,438.000 .260 32,353.88 0070 9002*(1) CYCLE CURB/GUTTER-SHELBY CO. MAINT. LF 84,000.000 52,282.000 .285 14,900.37 0 SUBTOTAL BID ITEMS $ 47,254.25 0 TOTAL AMOUNT WORK DONE ROADWAY $ 47,254.25 0 TOTAL AMOUNT WORK DONE CONTROL 6218-23-001 $ 47,254.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9101132 MGR.NO. 055 PAGE 001 CONT 6218 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621823001 HWY SH0147 1805 N TIMBERLAND LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 39,312.00 REPORT DATE 07/11/2012 08.20.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO JUN 13,2012 EST NO 022 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - SH 147 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN OCT 1 , 2010 WORKING DAYS USED 81 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.00 DATE COMPLETED JUN 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-23-001 SUP - 621823001 11 SH0147 SAN AUGUSTINE - 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* EDGE/TRIM CURBS/GUTTERS/SIDEWALKS LF 151,200.000 124,438.000 .260 32,353.88 9002* (1) CYCLE CURB/GUTTER-SHELBY CO. MAINT. LF 84,000.000 52,282.000 .285 14,900.37 0 SUBTOTAL BID ITEMS $ 47,254.25 0 CONTRACT TOTAL ALL ITEMS $ 47,254.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9101132 MGR.NO. 055 PAGE 001 CONT 6218 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621823001 HWY SH0147 1805 N TIMBERLAND LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 39,312.00 REPORT DATE 07/11/2012 08.20.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO JUN 13,2012 EST NO 022 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 203 SUP - 621823001 6218-23-001 47,254.25 .00 47,254.25 .00 .00 47,254.25 47,254.25 .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 ********************************************************************************************************************************** 47,254.25 .00 47,254.25 .00 .00 47,254.25 47,254.25 .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 9101132 MGR.NO. 055 PAGE 001 CONT 6218 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621823001 HWY SH0147 1805 N TIMBERLAND LUFKIN CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 39,312.00 REPORT DATE 07/11/2012 08.20.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO JUN 13,2012 EST NO 022 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-23-001 SUP - 621823001 11 SH0147 SAN AUGUSTINE -LIMITS - SH 147 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,254.25