1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111130 MGR.NO. 053 PAGE 001 CONT 6228 SEC 61 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622861001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 96,816.78 REPORT DATE 08/14/2012 11.08.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- 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 = 190 335 168 167 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 = 168 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 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 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 ----- ----- ----- 366 168 198 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111130 MGR.NO. 053 PAGE 001 CONT 6228 SEC 61 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622861001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 96,816.78 REPORT DATE 08/14/2012 11.08.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY ANGELINA CONTROL 6228-61-001 PROJECT SUP - 622861001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - ANGELINA 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 96,816.780 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 2.000 1,636.830 3,273.66 0065 9001 ADJ EST QUANTITY TO DATE 2.000 0066 9002*TRACT 01 - US 59 CYC 6.000 4.000 1,773.730 7,094.92 0070 9001*TRACT 2 - SH 69 CYC 6.000 5.000 1,333.080 6,665.40 0075 9001*TRACT 3 - SH 7 CYC 2.000 3.000 745.000 2,235.00 0080 9001*TRACT 4 - SH 103 CYC 6.000 4.000 960.400 3,841.60 0085 9001*TRACT 5 - FM 2021 CYC 2.000 3.000 526.870 1,580.61 0090 9001*TRACT 6 - FM 706 CYC 2.000 4.000 120.640 482.56 0095 9001*TRACT 7 - FM 2251 CYC 2.000 5.000 182.780 913.90 0100 9001*TRACT 8 - SH 94 CYC 2.000 4.000 189.840 759.36 0105 9001*TRACT 9 - FM 706 CYC 4.000 4.000 361.800 1,447.20 0110 9001*TRACT 10 - FM 1194 CYC 2.000 4.000 165.240 660.96 0115 9001*TRACT 11 - FM 1271 CYC 4.000 2.000 444.960 889.92 0120 9001*TRACT 12 - FM 2497 CYC 2.000 3.000 373.320 1,119.96 0125 9001*TRACT 13 - FM 3150 CYC 2.000 3.000 73.640 220.92 0130 9001*TRACT 14 - FM 1336 CYC 2.000 2.000 109.070 218.14 0135 9001*TRACT 15 - FM 3439 CYC 2.000 1.000 25.350 25.35 0140 9001*TRACT 16 - US 69 CYC 6.000 0.000 2,154.600 .00 0140 9001 ADJ EST QUANTITY TO DATE 1.000 0141 9002*TRACT 16 - US 69 CYC 6.000 4.000 3,401.190 13,604.76 0145 9001*TRACT 17 - SH 63 CYC 3.000 3.000 882.640 2,647.92 0150 9001*TRACT 18 - SH 147 CYC 3.000 3.000 481.060 1,443.18 0155 9001*TRACT 19 - FM 2109 CYC 2.000 3.000 665.040 1,995.12 0160 9001*TRACT 20 - FM 2108 CYC 3.000 3.000 212.400 637.20 0165 9001*TRACT 21 - FM 58 CYC 3.000 3.000 717.000 2,151.00 0170 9001*TRACT 22 - FM 1818 CYC 4.000 2.000 1,805.740 3,611.48 0175 9001*TRACT 23 - FM 326 CYC 3.000 2.000 370.590 741.18 1 0180 9001*TRACT 24 - FM 1818 CYC 3.000 3.000 535.260 1,605.78 0185 9001*TRACT 25 - SH 103 CYC 2.000 3.000 801.060 2,403.18 0190 9001*TRACT 26 - FM 1877 CYC 3.000 4.000 58.980 235.92 0195 9001*TRACT 27 - FM 842 CYC 3.000 2.000 804.760 1,609.52 0200 9001*TRACT 28 - FM 1669 CYC 4.000 2.000 598.120 1,196.24 0205 9001*TRACT 29 - FM 843 CYC 2.000 4.000 353.640 1,414.56 0210 9001*TRACT 30 - FM 324 CYC 6.000 3.000 247.000 741.00 0215 9001*TRACT 31 - FM 328 CYC 6.000 4.000 452.760 1,811.04 0220 9001*TRACT 32 - FM 1475 CYC 2.000 2.000 448.320 896.64 0225 9001*TRACT 33 - FM 841 CYC 2.000 2.000 232.740 465.48 0230 9001*TRACT 34 - FM 326 CYC 2.000 2.000 636.480 1,272.96 0235 9001*TRACT 35 - FM 3482 CYC 2.000 3.000 82.500 247.50 0240 9001*TRACT 36 - FM 1819 CYC 6.000 4.000 476.480 1,905.92 0245 9001*TRACT 37 - FM 2021 CYC 2.000 3.000 296.960 890.88 0250 9001*TRACT 38 - FM 819 CYC 2.000 3.000 586.080 1,758.24 0255 9001*TRACT 39 9- FM 1270 CYC 3.000 3.000 754.740 2,264.22 0260 9001*TRACT 40 - FM 2743 CYC 2.000 3.000 364.820 1,094.46 0265 9001*TRACT 41 - FM 3123 CYC 3.000 3.000 61.980 185.94 0270 9001*TRACT 42 - FM 2801 CYC 3.000 3.000 258.720 776.16 0275 9001*TRACT 43 - FM 3124 CYC 3.000 3.000 305.800 917.40 0280 9001*TRACT 44 - FM 1669 CYC 3.000 2.000 215.640 431.28 0285 9001*TRACT 45 - FM 1669 CYC 3.000 2.000 239.550 479.10 0290 9001*TRACT 46 - FM 844 CYC 4.000 3.000 805.200 2,415.60 0295 9001*TRACT 47 - FM 304 CYC 2.000 3.000 161.590 484.77 0300 9001*TRACT 48 - FM 3258 CYC 2.000 3.000 182.800 548.40 0305 9001*TRACT 49 - FM 3521 CYC 6.000 4.000 44.670 178.68 0310 9001*EMERGENCY LITTER PICKUP AC 100.000 47.570 13.000 618.41 0315 9001*CLEANUP OLD REST AREA US 59 HR 4.000 3.000 65.000 195.00 0320 9001*TRACT 50 - FN 3373 CYC 3.000 1.000 175.670 175.67 0325 9001*TRACT 52 - FM 2680 CYC 2.000 2.000 148.900 297.80 0 SUBTOTAL BID ITEMS $ 87,779.05 0 TOTAL AMOUNT WORK DONE ROADWAY $ 87,779.05 0 TOTAL AMOUNT WORK DONE CONTROL 6228-61-001 $ 87,779.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111130 MGR.NO. 053 PAGE 001 CONT 6228 SEC 61 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622861001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 96,816.78 REPORT DATE 08/14/2012 11.08.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 168 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.40 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-61-001 SUP - 622861001 11 US0059 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* TRACT 1 - US 59 CYC 8.000 2.000 1,636.830 3,273.66 9001* ADJ EST QUANTITY TO DATE 2.000 9001* TRACT 2 - SH 69 CYC 6.000 5.000 1,333.080 6,665.40 9001* TRACT 3 - SH 7 CYC 2.000 3.000 745.000 2,235.00 9001* TRACT 4 - SH 103 CYC 6.000 4.000 960.400 3,841.60 9001* TRACT 5 - FM 2021 CYC 2.000 3.000 526.870 1,580.61 9001* TRACT 6 - FM 706 CYC 2.000 4.000 120.640 482.56 9001* TRACT 7 - FM 2251 CYC 2.000 5.000 182.780 913.90 9001* TRACT 8 - SH 94 CYC 2.000 4.000 189.840 759.36 9001* TRACT 9 - FM 706 CYC 4.000 4.000 361.800 1,447.20 9001* TRACT 10 - FM 1194 CYC 2.000 4.000 165.240 660.96 9001* TRACT 11 - FM 1271 CYC 4.000 2.000 444.960 889.92 9001* TRACT 12 - FM 2497 CYC 2.000 3.000 373.320 1,119.96 9001* TRACT 13 - FM 3150 CYC 2.000 3.000 73.640 220.92 9001* TRACT 14 - FM 1336 CYC 2.000 2.000 109.070 218.14 9001* TRACT 15 - FM 3439 CYC 2.000 1.000 25.350 25.35 9001* TRACT 17 - SH 63 CYC 3.000 3.000 882.640 2,647.92 9001* TRACT 18 - SH 147 CYC 3.000 3.000 481.060 1,443.18 9001* TRACT 19 - FM 2109 CYC 2.000 3.000 665.040 1,995.12 9001* TRACT 20 - FM 2108 CYC 3.000 3.000 212.400 637.20 9001* TRACT 21 - FM 58 CYC 3.000 3.000 717.000 2,151.00 9001* TRACT 22 - FM 1818 CYC 4.000 2.000 1,805.740 3,611.48 19001* TRACT 23 - FM 326 CYC 3.000 2.000 370.590 741.18 9001* TRACT 24 - FM 1818 CYC 3.000 3.000 535.260 1,605.78 9001* TRACT 25 - SH 103 CYC 2.000 3.000 801.060 2,403.18 9001* TRACT 26 - FM 1877 CYC 3.000 4.000 58.980 235.92 9001* TRACT 27 - FM 842 CYC 3.000 2.000 804.760 1,609.52 9001* TRACT 28 - FM 1669 CYC 4.000 2.000 598.120 1,196.24 9001* TRACT 29 - FM 843 CYC 2.000 4.000 353.640 1,414.56 9001* TRACT 30 - FM 324 CYC 6.000 3.000 247.000 741.00 9001* TRACT 31 - FM 328 CYC 6.000 4.000 452.760 1,811.04 9001* TRACT 32 - FM 1475 CYC 2.000 2.000 448.320 896.64 9001* TRACT 33 - FM 841 CYC 2.000 2.000 232.740 465.48 9001* TRACT 34 - FM 326 CYC 2.000 2.000 636.480 1,272.96 9001* TRACT 35 - FM 3482 CYC 2.000 3.000 82.500 247.50 9001* TRACT 36 - FM 1819 CYC 6.000 4.000 476.480 1,905.92 9001* TRACT 37 - FM 2021 CYC 2.000 3.000 296.960 890.88 9001* TRACT 38 - FM 819 CYC 2.000 3.000 586.080 1,758.24 9001* TRACT 39 9- FM 1270 CYC 3.000 3.000 754.740 2,264.22 9001* TRACT 40 - FM 2743 CYC 2.000 3.000 364.820 1,094.46 9001* TRACT 41 - FM 3123 CYC 3.000 3.000 61.980 185.94 9001* TRACT 42 - FM 2801 CYC 3.000 3.000 258.720 776.16 9001* TRACT 43 - FM 3124 CYC 3.000 3.000 305.800 917.40 9001* TRACT 44 - FM 1669 CYC 3.000 2.000 215.640 431.28 9001* TRACT 45 - FM 1669 CYC 3.000 2.000 239.550 479.10 9001* TRACT 46 - FM 844 CYC 4.000 3.000 805.200 2,415.60 9001* TRACT 47 - FM 304 CYC 2.000 3.000 161.590 484.77 9001* TRACT 48 - FM 3258 CYC 2.000 3.000 182.800 548.40 9001* TRACT 49 - FM 3521 CYC 6.000 4.000 44.670 178.68 9001* EMERGENCY LITTER PICKUP AC 100.000 47.570 13.000 618.41 9001* CLEANUP OLD REST AREA US 59 HR 4.000 3.000 65.000 195.00 9001* TRACT 50 - FN 3373 CYC 3.000 1.000 175.670 175.67 9001* TRACT 52 - FM 2680 CYC 2.000 2.000 148.900 297.80 9002* TRACT 01 - US 59 CYC 6.000 4.000 1,773.730 7,094.92 9002* TRACT 16 - US 69 CYC 6.000 4.000 3,401.190 13,604.76 0 SUBTOTAL BID ITEMS $ 87,779.05 0 CONTRACT TOTAL ALL ITEMS $ 87,779.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111130 MGR.NO. 053 PAGE 001 CONT 6228 SEC 61 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622861001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 96,816.78 REPORT DATE 08/14/2012 11.08.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 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 - 622861001 6228-61-001 87,779.05 .00 87,779.05 .00 .00 87,779.05 87,779.05 .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 ********************************************************************************************************************************** 87,779.05 .00 87,779.05 .00 .00 87,779.05 87,779.05 .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 6111130 MGR.NO. 053 PAGE 001 CONT 6228 SEC 61 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622861001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 96,816.78 REPORT DATE 08/14/2012 11.08.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-61-001 SUP - 622861001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,779.05