1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111136 MGR.NO. 053 PAGE 001 CONT 6228 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622857001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 49,120.04 REPORT DATE 08/20/2012 16.20.14 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 82 253 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 DAYS CHARGED TO DATE = 93 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 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 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 25 1 TIME SUSPENDED 26 1 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 93 273 0 SATURDAY 0 SUNDAY 1 HOLIDAY 18 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111136 MGR.NO. 053 PAGE 001 CONT 6228 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622857001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 49,120.04 REPORT DATE 08/20/2012 16.20.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY TRINITY CONTROL 6228-57-001 PROJECT SUP - 622857001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - TRINITY 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 49,120.040 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 19 CYC 6.000 5.000 1,293.520 6,467.60 0070 9001*TRACT 2 - FM 2501 CYC 2.000 3.000 433.690 1,301.07 0075 9001*TRACT 3 - FM 2501 CYC 2.000 3.000 133.900 401.70 0080 9001*TRACT 4 - FM 2912 CYC 2.000 3.000 90.200 270.60 0085 9001*TRACT 5 - FM 357 CYC 2.000 4.000 559.680 2,238.72 0090 9001*TRACT 6 - FM 357 CYC 2.000 3.000 673.680 2,021.04 0095 9001*TRACT 7 - FM 358 CYC 2.000 2.000 789.600 1,579.20 0100 9001*TRACT 8 - US 287 CYC 2.000 2.000 2,132.060 4,264.12 0105 9001*TRACT 9 - FM 1280 CYC 2.000 2.000 796.500 1,593.00 0110 9001*TRACT 10 - SH 94 CYC 2.000 2.000 1,563.100 3,126.20 0115 9001*TRACT 11 - FM 356 CYC 6.000 6.000 956.340 5,738.04 0120 9001*TRACT 12 - FM 355 CYC 2.000 0.000 106.820 .00 0120 9001 ADJ EST QUANTITY TO DATE 0.000 0121 9002*TRACT 12 - FM 355 CYC 2.000 3.000 1,106.820 3,320.46 0125 9001*TRACT 13 - FM 230 CYC 4.000 4.000 470.800 1,883.20 0130 9001*TRACT 14 - SH 94 CYC 2.000 2.000 1,103.200 2,206.40 0135 9001*TRACT 15 - FM 2262 CYC 2.000 2.000 528.000 1,056.00 0140 9001*TRACT 16 - FM 357 CYC 2.000 2.000 568.700 1,137.40 0145 9001*TRACT 17 - FM 2262 CYC 2.000 3.000 549.820 1,649.46 0150 9001*TRACT 18 - FM 2781 CYC 2.000 3.000 1,277.550 3,832.65 0155 9001*TRACT 19 - FM 3154 CYC 2.000 2.000 607.600 1,215.20 0160 9001*TRACT 20 - FM 230 CYC 4.000 1.000 1,138.860 1,138.86 0165 9001*TRACT 21 - FM 2915 CYC 2.000 2.000 229.710 459.42 0170 9001*TRACT 22 - FM 3317 CYC 2.000 3.000 127.500 382.50 0175 9001*TRACT 23 - FM 1309 CYC 2.000 2.000 93.860 187.72 0180 9001*TRACT 24 - FM 233 CYC 2.000 2.000 411.840 823.68 0185 9001*TRACT 25 - FM 3188 CYC 2.000 2.000 160.650 321.30 1 0190 9001*TRACT 26 - FM 1893 CYC 2.000 3.000 60.060 180.18 0195 9001*TRACT 27 - FM 1617 CYC 4.000 4.000 134.200 536.80 0200 9001*EMERGENCY LITTER PICKUP AC 50.000 63.000 13.000 819.00 0 SUBTOTAL BID ITEMS $ 50,151.52 0 TOTAL AMOUNT WORK DONE ROADWAY $ 50,151.52 0 TOTAL AMOUNT WORK DONE CONTROL 6228-57-001 $ 50,151.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111136 MGR.NO. 053 PAGE 001 CONT 6228 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622857001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 49,120.04 REPORT DATE 08/20/2012 16.20.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 93 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.90 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-57-001 SUP - 622857001 11 SH0094 TRINITY - 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 - SH 19 CYC 6.000 5.000 1,293.520 6,467.60 9001* TRACT 2 - FM 2501 CYC 2.000 3.000 433.690 1,301.07 9001* TRACT 3 - FM 2501 CYC 2.000 3.000 133.900 401.70 9001* TRACT 4 - FM 2912 CYC 2.000 3.000 90.200 270.60 9001* TRACT 5 - FM 357 CYC 2.000 4.000 559.680 2,238.72 9001* TRACT 6 - FM 357 CYC 2.000 3.000 673.680 2,021.04 9001* TRACT 7 - FM 358 CYC 2.000 2.000 789.600 1,579.20 9001* TRACT 8 - US 287 CYC 2.000 2.000 2,132.060 4,264.12 9001* TRACT 9 - FM 1280 CYC 2.000 2.000 796.500 1,593.00 9001* TRACT 10 - SH 94 CYC 2.000 2.000 1,563.100 3,126.20 9001* TRACT 11 - FM 356 CYC 6.000 6.000 956.340 5,738.04 9001* TRACT 13 - FM 230 CYC 4.000 4.000 470.800 1,883.20 9001* TRACT 14 - SH 94 CYC 2.000 2.000 1,103.200 2,206.40 9001* TRACT 15 - FM 2262 CYC 2.000 2.000 528.000 1,056.00 9001* TRACT 16 - FM 357 CYC 2.000 2.000 568.700 1,137.40 9001* TRACT 17 - FM 2262 CYC 2.000 3.000 549.820 1,649.46 9001* TRACT 18 - FM 2781 CYC 2.000 3.000 1,277.550 3,832.65 9001* TRACT 19 - FM 3154 CYC 2.000 2.000 607.600 1,215.20 9001* TRACT 20 - FM 230 CYC 4.000 1.000 1,138.860 1,138.86 9001* TRACT 21 - FM 2915 CYC 2.000 2.000 229.710 459.42 9001* TRACT 22 - FM 3317 CYC 2.000 3.000 127.500 382.50 9001* TRACT 23 - FM 1309 CYC 2.000 2.000 93.860 187.72 19001* TRACT 24 - FM 233 CYC 2.000 2.000 411.840 823.68 9001* TRACT 25 - FM 3188 CYC 2.000 2.000 160.650 321.30 9001* TRACT 26 - FM 1893 CYC 2.000 3.000 60.060 180.18 9001* TRACT 27 - FM 1617 CYC 4.000 4.000 134.200 536.80 9001* EMERGENCY LITTER PICKUP AC 50.000 63.000 13.000 819.00 9002* TRACT 12 - FM 355 CYC 2.000 3.000 1,106.820 3,320.46 0 SUBTOTAL BID ITEMS $ 50,151.52 0 CONTRACT TOTAL ALL ITEMS $ 50,151.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111136 MGR.NO. 053 PAGE 001 CONT 6228 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622857001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 49,120.04 REPORT DATE 08/20/2012 16.20.15 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 ********************************************************************************************************************************** 228 SUP - 622857001 6228-57-001 50,151.52 .00 50,151.52 .00 .00 50,151.52 50,091.46 60.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 50,151.52 .00 50,151.52 .00 .00 50,151.52 50,091.46 60.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 4111136 MGR.NO. 053 PAGE 001 CONT 6228 SEC 57 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622857001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 49,120.04 REPORT DATE 08/20/2012 16.20.16 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 6228-57-001 SUP - 622857001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 190 9001* TRACT 26 - FM 1893 CYC 0.000 1.000 60.060 60.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 60.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,151.52