1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111131 MGR.NO. 053 PAGE 001 CONT 6227 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622727001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/17/2012 12.48.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 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 = 150 336 52 284 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 60 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED 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 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 NO WORK SCHEDULED 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 NO WORK SCHEDULED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 60 306 1 SATURDAY 1 SUNDAY 0 HOLIDAY 17 TIME SUSPENDED 2 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111131 MGR.NO. 053 PAGE 001 CONT 6227 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622727001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/17/2012 12.48.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY ANGELINA CONTROL 6227-27-001 PROJECT SUP - 622727001 HIGHWAY LP0287 0LIMITS- LP 287 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- EDGING AND TRIMMING CURBS AND GUTTERS 0 0005 EDGING AND TRIMMING CURBS AND GUTTERS 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 44,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGING & TRIMMING CURBS AND GUTTERS LF 169,230.000 164,385.000 .260 42,740.10 0070 9001*EDGING CURBS & GUTTERS TRINITY COUNTY LF 120,000.000 36,427.000 .285 10,381.70 0 SUBTOTAL BID ITEMS $ 53,121.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 53,121.80 0 TOTAL AMOUNT WORK DONE CONTROL 6227-27-001 $ 53,121.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111131 MGR.NO. 053 PAGE 001 CONT 6227 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622727001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/17/2012 12.48.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - LP 287 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-27-001 SUP - 622727001 11 LP0287 ANGELINA - 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* EDGING & TRIMMING CURBS AND GUTTERS LF 169,230.000 164,385.000 .260 42,740.10 9001* EDGING CURBS & GUTTERS TRINITY COUNTY LF 120,000.000 36,427.000 .285 10,381.70 0 SUBTOTAL BID ITEMS $ 53,121.80 0 CONTRACT TOTAL ALL ITEMS $ 53,121.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111131 MGR.NO. 053 PAGE 001 CONT 6227 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622727001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/17/2012 12.48.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & 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 ********************************************************************************************************************************** 3 SUP - 622727001 6227-27-001 53,121.80 .00 53,121.80 .00 .00 53,121.80 53,121.80 .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 ********************************************************************************************************************************** 53,121.80 .00 53,121.80 .00 .00 53,121.80 53,121.80 .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 5111131 MGR.NO. 053 PAGE 001 CONT 6227 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622727001 HWY LP0287 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 44,000.00 REPORT DATE 07/17/2012 12.48.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-27-001 SUP - 622727001 11 LP0287 ANGELINA -LIMITS - LP 287 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,121.80