1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111135 MGR.NO. 053 PAGE 001 CONT 6228 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622855001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 94,855.72 REPORT DATE 08/14/2012 07.16.25 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 = 190 335 110 225 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 115 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 TIME SUSPENDED 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 115 251 1 SATURDAY 2 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111135 MGR.NO. 053 PAGE 001 CONT 6228 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622855001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 94,855.72 REPORT DATE 08/14/2012 07.16.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6228-55-001 PROJECT SUP - 622855001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - HOUSTON COUNTY 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 94,855.720 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 287 N CYC 3.000 3.000 2,468.700 7,406.10 0070 9001*TRACT 2 - SH 19 CYC 12.000 10.000 1,341.900 13,419.00 0075 9001*TRACT 3 - SH 21 CYC 2.000 2.000 1,882.980 3,765.96 0080 9001*TRACT 4 - FM 1280 CYC 2.000 2.000 1,389.380 2,778.76 0085 9001*TRACT 5 - FM 2110 CYC 3.000 3.000 732.780 2,198.34 0090 9001*TRACT 6 - FM 132 CYC 2.000 2.000 585.750 1,171.50 0095 9001*TRACT 7 - SH 7 CYC 2.000 2.000 1,148.400 2,296.80 0100 9001*TRACT 8 - FM 229 CYC 2.000 2.000 830.220 1,660.44 0105 9001*TRACT 9 - FM 232 CYC 2.000 2.000 418.000 836.00 0110 9001*TRACT 10 - LP 531 CYC 2.000 0.000 228.600 .00 0115 9001*TRACT 11 - FM 2022 CYC 2.000 2.000 1,644.670 3,289.34 0120 9001*TRACT 12 - FM 3313 CYC 2.000 2.000 84.210 168.42 0125 9001*TRACT 13 - SH 7 CYC 6.000 6.000 3,541.200 21,247.20 0130 9001*TRACT 14 - US 287 CYC 6.000 6.000 1,592.360 9,554.16 0135 9001*TRACT 15 - SH 21 E CYC 2.000 2.000 1,724.000 3,448.00 0140 9001*TRACT 16 - FM 228 CYC 2.000 2.000 950.160 1,900.32 0145 9001*TRACT 17 - LP 304 CYC 2.000 2.000 697.080 1,394.16 0150 9001*TRACT 18 - FM 2712 CYC 2.000 2.000 153.120 306.24 0155 9001*TRACT 19 - FM 227 CYC 2.000 2.000 2,741.880 5,483.76 0160 9001*TRACT 20 - FM 3016 CYC 2.000 2.000 229.190 458.38 0165 9001*TRACT 21 - FM 231 CYC 2.000 2.000 182.260 364.52 0170 9001*TRACT 22 - FM 2076 CYC 2.000 2.000 399.420 798.84 0175 9001*TRACT 23 - FM 2160 CYC 2.000 2.000 184.950 369.90 0180 9001*TRACT 24 - FM 2498 CYC 2.000 2.000 173.760 347.52 0185 9001*TRACT 25 - FM 2544 CYC 2.000 2.000 237.300 474.60 0190 9001*TRACT 26 - FM 2663 CYC 2.000 2.000 414.400 828.80 0195 9001*TRACT 27 - FM 2967 CYC 2.000 2.000 261.840 523.68 1 0200 9001*TRACT 28 - FM 2968 CYC 2.000 2.000 117.150 234.30 0205 9001*TRACT 29 - FM 3151 CYC 2.000 2.000 288.400 576.80 0210 9001*TRACT 30 - FM 3187 CYC 2.000 2.000 239.600 479.20 0215 9001*TRACT 31 - FM 3275 CYC 2.000 2.000 76.020 152.04 0220 9001*TRACT 32 - FM 2423 CYC 2.000 2.000 344.520 689.04 0225 9001*TRACT 33 - FM 1733 CYC 2.000 2.000 688.860 1,377.72 0230 9001*TRACT 34 - FM 1272 CYC 2.000 2.000 532.440 1,064.88 0235 9001*EMERGENCY LITTER PICKUP AC 50.000 70.000 13.000 910.00 0 SUBTOTAL BID ITEMS $ 91,974.72 0 TOTAL AMOUNT WORK DONE ROADWAY $ 91,974.72 0 TOTAL AMOUNT WORK DONE CONTROL 6228-55-001 $ 91,974.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111135 MGR.NO. 053 PAGE 001 CONT 6228 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622855001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 94,855.72 REPORT DATE 08/14/2012 07.16.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 115 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.50 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-55-001 SUP - 622855001 11 US0287 HOUSTON - 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 287 N CYC 3.000 3.000 2,468.700 7,406.10 9001* TRACT 2 - SH 19 CYC 12.000 10.000 1,341.900 13,419.00 9001* TRACT 3 - SH 21 CYC 2.000 2.000 1,882.980 3,765.96 9001* TRACT 4 - FM 1280 CYC 2.000 2.000 1,389.380 2,778.76 9001* TRACT 5 - FM 2110 CYC 3.000 3.000 732.780 2,198.34 9001* TRACT 6 - FM 132 CYC 2.000 2.000 585.750 1,171.50 9001* TRACT 7 - SH 7 CYC 2.000 2.000 1,148.400 2,296.80 9001* TRACT 8 - FM 229 CYC 2.000 2.000 830.220 1,660.44 9001* TRACT 9 - FM 232 CYC 2.000 2.000 418.000 836.00 9001* TRACT 11 - FM 2022 CYC 2.000 2.000 1,644.670 3,289.34 9001* TRACT 12 - FM 3313 CYC 2.000 2.000 84.210 168.42 9001* TRACT 13 - SH 7 CYC 6.000 6.000 3,541.200 21,247.20 9001* TRACT 14 - US 287 CYC 6.000 6.000 1,592.360 9,554.16 9001* TRACT 15 - SH 21 E CYC 2.000 2.000 1,724.000 3,448.00 9001* TRACT 16 - FM 228 CYC 2.000 2.000 950.160 1,900.32 9001* TRACT 17 - LP 304 CYC 2.000 2.000 697.080 1,394.16 9001* TRACT 18 - FM 2712 CYC 2.000 2.000 153.120 306.24 9001* TRACT 19 - FM 227 CYC 2.000 2.000 2,741.880 5,483.76 9001* TRACT 20 - FM 3016 CYC 2.000 2.000 229.190 458.38 9001* TRACT 21 - FM 231 CYC 2.000 2.000 182.260 364.52 9001* TRACT 22 - FM 2076 CYC 2.000 2.000 399.420 798.84 9001* TRACT 23 - FM 2160 CYC 2.000 2.000 184.950 369.90 19001* TRACT 24 - FM 2498 CYC 2.000 2.000 173.760 347.52 9001* TRACT 25 - FM 2544 CYC 2.000 2.000 237.300 474.60 9001* TRACT 26 - FM 2663 CYC 2.000 2.000 414.400 828.80 9001* TRACT 27 - FM 2967 CYC 2.000 2.000 261.840 523.68 9001* TRACT 28 - FM 2968 CYC 2.000 2.000 117.150 234.30 9001* TRACT 29 - FM 3151 CYC 2.000 2.000 288.400 576.80 9001* TRACT 30 - FM 3187 CYC 2.000 2.000 239.600 479.20 9001* TRACT 31 - FM 3275 CYC 2.000 2.000 76.020 152.04 9001* TRACT 32 - FM 2423 CYC 2.000 2.000 344.520 689.04 9001* TRACT 33 - FM 1733 CYC 2.000 2.000 688.860 1,377.72 9001* TRACT 34 - FM 1272 CYC 2.000 2.000 532.440 1,064.88 9001* EMERGENCY LITTER PICKUP AC 50.000 70.000 13.000 910.00 0 SUBTOTAL BID ITEMS $ 91,974.72 0 CONTRACT TOTAL ALL ITEMS $ 91,974.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111135 MGR.NO. 053 PAGE 001 CONT 6228 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622855001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 94,855.72 REPORT DATE 08/14/2012 07.16.27 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 ********************************************************************************************************************************** 114 SUP - 622855001 6228-55-001 91,974.72 .00 91,974.72 .00 .00 91,974.72 91,974.72 .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 ********************************************************************************************************************************** 91,974.72 .00 91,974.72 .00 .00 91,974.72 91,974.72 .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 4111135 MGR.NO. 053 PAGE 001 CONT 6228 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622855001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 94,855.72 REPORT DATE 08/14/2012 07.16.27 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 6228-55-001 SUP - 622855001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,974.72