1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111133 MGR.NO. 055 PAGE 001 CONT 6228 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622852001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 150,639.77 REPORT DATE 08/08/2012 14.10.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 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 = 190 335 83 252 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 94 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 94 272 2 SATURDAY 2 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111133 MGR.NO. 055 PAGE 001 CONT 6228 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622852001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 150,639.77 REPORT DATE 08/08/2012 14.10.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SABINE CONTROL 6228-52-001 PROJECT SUP - 622852001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - SABINE CTY 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 150,639.770 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 96 CYC 6.000 5.000 3,848.910 19,244.55 0070 9001*TRACT 2 - SH 87 CYC 3.000 3.000 4,381.990 13,145.97 0075 9001*TRACT 3 - FM 2928 CYC 3.000 3.000 677.790 2,033.37 0080 9001*TRACT 4 - FM 944 CYC 6.000 0.000 3,834.960 .00 0080 9001 ADJ EST QUANTITY TO DATE 0.000 0081 9002*TRACT 4 - FM 944 CYC 6.000 6.000 639.160 3,834.96 0085 9001*TRACT 5 - FM 83 CYC 4.000 4.000 1,393.920 5,575.68 0090 9001*TRACT 6 - FM 2426 CYC 4.000 4.000 1,352.800 5,411.20 0095 9001*TRACT 7 - SH 103 CYC 6.000 5.000 1,894.680 9,473.40 0100 9001*TRACT 8 - SH 21 CYC 4.000 4.000 2,961.600 11,846.40 0105 9001*TRACT 9 - FM 1 CYC 6.000 6.000 2,187.500 13,125.00 0110 9001*TRACT 10 - SP 35 CYC 4.000 4.000 250.920 1,003.68 0115 9001*TRACT 11 - FM 3121 CYC 6.000 6.000 739.100 4,434.60 0120 9001*TRACT 12 - FM 1751 CYC 3.000 2.000 2,319.720 4,639.44 0125 9001*TRACT 13 - FM 83 CYC 3.000 2.000 1,250.520 2,501.04 0130 9001*TRACT 14 - SH 184 CYC 6.000 5.000 1,485.360 7,426.80 0135 9001*TRACT 15 - FM 1592 CYC 6.000 6.000 1,262.300 7,573.80 0140 9001*TRACT 16 - FM 201 CYC 2.000 2.000 1,803.920 3,607.84 0145 9001*TRACT 17 - FM 2343 CYC 3.000 3.000 579.670 1,739.01 0150 9001*TRACT 18 - FM 705 CYC 2.000 2.000 1,779.740 3,559.48 0155 9001*TRACT 19 - FM 2866 CYC 2.000 2.000 579.420 1,158.84 0160 9001*TRACT 20 - SP 414 CYC 2.000 2.000 160.500 321.00 0165 9001*TRACT 21 - LP 149 CYC 2.000 2.000 146.030 292.06 0170 9001*TRACT 22 - SP 165 CYC 4.000 4.000 72.210 288.84 0175 9001*TRACT 23 - FM 3229 CYC 1.000 1.000 671.060 671.06 0180 9001*TRACT 24 - FM 2971 CYC 1.000 1.000 132.440 132.44 0185 9001*TRACT 25 - FM 2784 CYC 2.000 2.000 584.230 1,168.46 1 0190 9001*TRACT 26 - FM 2024 CYC 3.000 3.000 728.840 2,186.52 0195 9001*TRACT 27 - FM 3127 CYC 1.000 1.000 128.850 128.85 0200 9001*TRACT 28 - FM 3315 CYC 2.000 2.000 831.040 1,662.08 0205 9001*TRACT 29 - FM 3448 CYC 3.000 3.000 206.400 619.20 0210 9001*TRACT 30 - FM 330 CYC 2.000 2.000 584.060 1,168.12 0215 9001*TRACT 31 - FM 3173 CYC 1.000 1.000 187.720 187.72 0220 9001*TRACT 32 - FM 242 CYC 1.000 1.000 209.400 209.40 0225 9001*TRACT 33 - FM 1368 CYC 6.000 6.000 448.560 2,691.36 0230 9001*TRACT 34 - FM 3449 CYC 1.000 1.000 34.710 34.71 0235 9001*TRACT 35 - SP 3127 CYC 1.000 1.000 46.060 46.06 0240 9001*TRACT 36 - FM 3382 S CYC 2.000 2.000 568.690 1,137.38 0245 9001*TRACT 37 - FM 83 CYC 3.000 1.000 1,513.680 1,513.68 0250 9001*TRACT 38 - FM 3520 CYC 1.000 1.000 207.490 207.49 0255 9001*TRACT 39 - FM 276 CYC 1.000 1.000 161.720 161.72 0260 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 136,163.21 0 TOTAL AMOUNT WORK DONE ROADWAY $ 136,163.21 0 TOTAL AMOUNT WORK DONE CONTROL 6228-52-001 $ 136,163.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111133 MGR.NO. 055 PAGE 001 CONT 6228 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622852001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 150,639.77 REPORT DATE 08/08/2012 14.10.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.40 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-52-001 SUP - 622852001 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* TRACT 1 - US 96 CYC 6.000 5.000 3,848.910 19,244.55 9001* TRACT 2 - SH 87 CYC 3.000 3.000 4,381.990 13,145.97 9001* TRACT 3 - FM 2928 CYC 3.000 3.000 677.790 2,033.37 9001* TRACT 5 - FM 83 CYC 4.000 4.000 1,393.920 5,575.68 9001* TRACT 6 - FM 2426 CYC 4.000 4.000 1,352.800 5,411.20 9001* TRACT 7 - SH 103 CYC 6.000 5.000 1,894.680 9,473.40 9001* TRACT 8 - SH 21 CYC 4.000 4.000 2,961.600 11,846.40 9001* TRACT 9 - FM 1 CYC 6.000 6.000 2,187.500 13,125.00 9001* TRACT 10 - SP 35 CYC 4.000 4.000 250.920 1,003.68 9001* TRACT 11 - FM 3121 CYC 6.000 6.000 739.100 4,434.60 9001* TRACT 12 - FM 1751 CYC 3.000 2.000 2,319.720 4,639.44 9001* TRACT 13 - FM 83 CYC 3.000 2.000 1,250.520 2,501.04 9001* TRACT 14 - SH 184 CYC 6.000 5.000 1,485.360 7,426.80 9001* TRACT 15 - FM 1592 CYC 6.000 6.000 1,262.300 7,573.80 9001* TRACT 16 - FM 201 CYC 2.000 2.000 1,803.920 3,607.84 9001* TRACT 17 - FM 2343 CYC 3.000 3.000 579.670 1,739.01 9001* TRACT 18 - FM 705 CYC 2.000 2.000 1,779.740 3,559.48 9001* TRACT 19 - FM 2866 CYC 2.000 2.000 579.420 1,158.84 9001* TRACT 20 - SP 414 CYC 2.000 2.000 160.500 321.00 9001* TRACT 21 - LP 149 CYC 2.000 2.000 146.030 292.06 9001* TRACT 22 - SP 165 CYC 4.000 4.000 72.210 288.84 9001* TRACT 23 - FM 3229 CYC 1.000 1.000 671.060 671.06 19001* TRACT 24 - FM 2971 CYC 1.000 1.000 132.440 132.44 9001* TRACT 25 - FM 2784 CYC 2.000 2.000 584.230 1,168.46 9001* TRACT 26 - FM 2024 CYC 3.000 3.000 728.840 2,186.52 9001* TRACT 27 - FM 3127 CYC 1.000 1.000 128.850 128.85 9001* TRACT 28 - FM 3315 CYC 2.000 2.000 831.040 1,662.08 9001* TRACT 29 - FM 3448 CYC 3.000 3.000 206.400 619.20 9001* TRACT 30 - FM 330 CYC 2.000 2.000 584.060 1,168.12 9001* TRACT 31 - FM 3173 CYC 1.000 1.000 187.720 187.72 9001* TRACT 32 - FM 242 CYC 1.000 1.000 209.400 209.40 9001* TRACT 33 - FM 1368 CYC 6.000 6.000 448.560 2,691.36 9001* TRACT 34 - FM 3449 CYC 1.000 1.000 34.710 34.71 9001* TRACT 35 - SP 3127 CYC 1.000 1.000 46.060 46.06 9001* TRACT 36 - FM 3382 S CYC 2.000 2.000 568.690 1,137.38 9001* TRACT 37 - FM 83 CYC 3.000 1.000 1,513.680 1,513.68 9001* TRACT 38 - FM 3520 CYC 1.000 1.000 207.490 207.49 9001* TRACT 39 - FM 276 CYC 1.000 1.000 161.720 161.72 9002* TRACT 4 - FM 944 CYC 6.000 6.000 639.160 3,834.96 0 SUBTOTAL BID ITEMS $ 136,163.21 0 CONTRACT TOTAL ALL ITEMS $ 136,163.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111133 MGR.NO. 055 PAGE 001 CONT 6228 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622852001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 150,639.77 REPORT DATE 08/08/2012 14.10.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 202 SUP - 622852001 6228-52-001 136,163.21 .00 136,163.21 .00 .00 136,163.21 136,163.21 .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 ********************************************************************************************************************************** 136,163.21 .00 136,163.21 .00 .00 136,163.21 136,163.21 .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 4111133 MGR.NO. 055 PAGE 001 CONT 6228 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622852001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 150,639.77 REPORT DATE 08/08/2012 14.10.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-52-001 SUP - 622852001 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 - $ 136,163.21