1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111130 MGR.NO. PAGE 001 CONT 6221 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622195001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,180.42 REPORT DATE 07/11/2012 14.57.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 011 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 200 274 112 162 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 200 2 1 SATURDAY DATE WORK COMPLETED 06/29/12 3 1 SUNDAY DAYS CHARGED TO DATE = 124 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 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 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 TIME SUSPENDED 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 303 124 179 4 SATURDAY 4 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111130 MGR.NO. PAGE 001 CONT 6221 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622195001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,180.42 REPORT DATE 07/11/2012 14.57.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 011 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SABINE CONTROL 6221-95-001 PROJECT SUP - 622195001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- GROUNDS AND PICNIC MAINTENANCE 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 01/24/11 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 71,180.420 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0062 9001*REMOVAL/DISP LITTER - PINELAND (L#1) CYC 120.000 90.000 157.850 14,206.50 0064 9001*REMOVAL/DISP LITTER - STATE LINE (L4&5) CYC 104.000 87.000 86.690 7,542.03 0066 9001*REMOVAL/DISP LITTER - (LOC 2,3,6 & 7) CYC 52.000 44.500 232.690 10,354.71 0068 9001*MOWING (7 LOCATIONS) CYC 20.000 12.000 407.730 4,892.76 0070 9001*MOWING TRAFFIC ISLAND (LOC #8) CYC 10.000 9.000 154.250 1,388.25 0072 9001*GROUNDS MAINTENANCE - OFFICE CYC 26.000 17.000 424.610 7,218.37 0074 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 38,466.000 27,372.000 .270 7,390.44 0 SUBTOTAL BID ITEMS $ 52,993.06 0 TOTAL AMOUNT WORK DONE ROADWAY $ 52,993.06 0 TOTAL AMOUNT WORK DONE CONTROL 6221-95-001 $ 52,993.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111130 MGR.NO. PAGE 001 CONT 6221 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622195001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,180.42 REPORT DATE 07/11/2012 14.57.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 011 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 124 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.00 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-95-001 SUP - 622195001 11 US0096 SABINE - 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* REMOVAL/DISP LITTER - PINELAND (L#1) CYC 120.000 90.000 157.850 14,206.50 9001* REMOVAL/DISP LITTER - STATE LINE (L4&5) CYC 104.000 87.000 86.690 7,542.03 9001* REMOVAL/DISP LITTER - (LOC 2,3,6 & 7) CYC 52.000 44.500 232.690 10,354.71 9001* MOWING (7 LOCATIONS) CYC 20.000 12.000 407.730 4,892.76 9001* MOWING TRAFFIC ISLAND (LOC #8) CYC 10.000 9.000 154.250 1,388.25 9001* GROUNDS MAINTENANCE - OFFICE CYC 26.000 17.000 424.610 7,218.37 9001* EDGING/TRIMMING CURBS AND GUTTERS LF 38,466.000 27,372.000 .270 7,390.44 0 SUBTOTAL BID ITEMS $ 52,993.06 0 CONTRACT TOTAL ALL ITEMS $ 52,993.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111130 MGR.NO. PAGE 001 CONT 6221 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622195001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,180.42 REPORT DATE 07/11/2012 14.57.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 011 & 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 ********************************************************************************************************************************** 202 SUP - 622195001 6221-95-001 52,993.06 .00 52,993.06 .00 .00 52,993.06 52,993.06 .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 ********************************************************************************************************************************** 52,993.06 .00 52,993.06 .00 .00 52,993.06 52,993.06 .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 9111130 MGR.NO. PAGE 001 CONT 6221 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622195001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,180.42 REPORT DATE 07/11/2012 14.57.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 011 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-95-001 SUP - 622195001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,993.06