1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111130 MGR.NO. 055 PAGE 001 CONT 6228 SEC 75 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622875001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 253,961.98 REPORT DATE 08/08/2012 15.11.09 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 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 120 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 25 1 26 1 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 120 246 3 SATURDAY 4 SUNDAY 1 HOLIDAY 10 TIME SUSPENDED 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111130 MGR.NO. 055 PAGE 001 CONT 6228 SEC 75 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622875001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 253,961.98 REPORT DATE 08/08/2012 15.11.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6228-75-001 PROJECT SUP - 622875001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE CTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - SAN AUGUSTINE 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 0.000 253,961.980 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 96 CYC 6.000 6.000 3,120.270 18,721.62 0070 9001*TRACT 2 - SH 147 CYC 6.000 6.000 4,595.290 27,571.74 0075 9001*TRACT 3 - SH 103 CYC 6.000 5.000 2,624.640 13,123.20 0080 9001*TRACT 4 - SH 21 CYC 6.000 6.000 4,829.360 28,976.16 0085 9001*TRACT 5 - FM 1277 CYC 6.000 6.000 2,681.640 16,089.84 0090 9001*TRACT 6 - SP 85 CYC 6.000 5.000 225.450 1,127.25 0095 9001*TRACT 7 - SH 21 CYC 6.000 6.000 608.320 3,649.92 0100 9001*TRACT 8 - SH 103 CYC 6.000 5.000 1,582.250 7,911.25 0105 9001*TRACT 9 - SH 87 CYC 6.000 6.000 3,305.470 19,832.82 0110 9001*TRACT 10 - SH 147 CYC 4.000 4.000 1,414.400 5,657.60 0115 9001*TRACT 11 - LP 547 CYC 6.000 6.000 15.470 92.82 0120 9001*TRACT 12 - FM 83 CYC 6.000 6.000 1,627.150 9,762.90 0125 9001*TRACT 13 - FM 353 CYC 6.000 6.000 848.650 5,091.90 0130 9001*TRACT 14 - FM 354 CYC 4.000 4.000 877.460 3,509.84 0135 9001*TRACT 15 - FM 705 CYC 4.000 4.000 1,606.270 6,425.08 0140 9001*TRACT 16 - FM 711 CYC 6.000 6.000 1,694.400 10,166.40 0145 9001*TRACT 17 - FM 1196 CYC 6.000 5.000 1,089.960 5,449.80 0150 9001*TRACT 18 - FM 1279 CYC 4.000 4.000 743.500 2,974.00 0155 9001*TRACT 19 - FM 1992 CYC 2.000 2.000 639.690 1,279.38 0160 9001*TRACT 20 - FM 2189 CYC 2.000 2.000 125.120 250.24 0165 9001*TRACT 21 - FM 2213 CYC 6.000 5.000 718.550 3,592.75 0170 9001*TRACT 22 - FM 2390 CYC 6.000 6.000 567.030 3,402.18 0175 9001*TRACT 23 - FM 2558 CYC 6.000 6.000 351.850 2,111.10 0180 9001*TRACT 24 - FM 2785 CYC 2.000 2.000 139.650 279.30 0185 9001*TRACT 25 - FM 2851 CYC 6.000 5.000 68.820 344.10 0190 9001*TRACT 26 - FM 2923 CYC 2.000 2.000 190.530 381.06 0195 9001*TRACT 27 - FM 3017 CYC 2.000 2.000 183.550 367.10 1 0200 9001*TRACT 28 - FM 3153 CYC 3.000 3.000 438.960 1,316.88 0205 9001*TRACT 29 - FM 3230 CYC 4.000 4.000 827.210 3,308.84 0210 9001*TRACT 30 - FM 3279 CYC 2.000 2.000 184.450 368.90 0215 9001*TRACT 31 - FM 3316 CYC 4.000 4.000 139.570 558.28 0220 9001*TRACT 32 - FM 3409 CYC 2.000 3.000 283.920 851.76 0225 9001*TRACT 33 - FM 3451 CYC 6.000 5.000 214.880 1,074.40 0230 9001*TRACT 34 - FM 3483 CYC 6.000 5.000 629.330 3,146.65 0235 9001*TRACT 35 - FM 139 CYC 4.000 4.000 1,788.470 7,153.88 0240 9001*TRACT 36 - FM 353 CYC 6.000 6.000 509.980 3,059.88 0245 9001*TRACT 37 - FM 1279 CYC 3.000 3.000 752.940 2,258.82 0250 9001*TRACT 38 - FM 2261 CYC 3.000 3.000 1,090.920 3,272.76 0255 9001*TRACT 39 - FM 2427 CYC 6.000 6.000 636.880 3,821.28 0260 9001*TRACT 40 - FM 2747 CYC 3.000 3.000 298.130 894.39 0265 9001*TRACT 41 - FM 3184 CYC 3.000 3.000 462.040 1,386.12 0270 9001*TRACT 42 - FM 95 CYC 4.000 4.000 1,992.160 7,968.64 0275 9001*TRACT 43 - FM 226 CYC 6.000 6.000 1,160.110 6,960.66 0280 9001*TRACT 44 - LP 34 CYC 2.000 2.000 393.340 786.68 0285 9001*TRACT 45 - FM 3185 CYC 2.000 2.000 55.840 111.68 0290 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 246,441.85 0 TOTAL AMOUNT WORK DONE ROADWAY $ 246,441.85 0 TOTAL AMOUNT WORK DONE CONTROL 6228-75-001 $ 246,441.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111130 MGR.NO. 055 PAGE 001 CONT 6228 SEC 75 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622875001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 253,961.98 REPORT DATE 08/08/2012 15.11.10 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 SAN AUGUSTINE CTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 120 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.10 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-75-001 SUP - 622875001 11 US0096 SAN AUGUSTINE - 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 6.000 3,120.270 18,721.62 9001* TRACT 2 - SH 147 CYC 6.000 6.000 4,595.290 27,571.74 9001* TRACT 3 - SH 103 CYC 6.000 5.000 2,624.640 13,123.20 9001* TRACT 4 - SH 21 CYC 6.000 6.000 4,829.360 28,976.16 9001* TRACT 5 - FM 1277 CYC 6.000 6.000 2,681.640 16,089.84 9001* TRACT 6 - SP 85 CYC 6.000 5.000 225.450 1,127.25 9001* TRACT 7 - SH 21 CYC 6.000 6.000 608.320 3,649.92 9001* TRACT 8 - SH 103 CYC 6.000 5.000 1,582.250 7,911.25 9001* TRACT 9 - SH 87 CYC 6.000 6.000 3,305.470 19,832.82 9001* TRACT 10 - SH 147 CYC 4.000 4.000 1,414.400 5,657.60 9001* TRACT 11 - LP 547 CYC 6.000 6.000 15.470 92.82 9001* TRACT 12 - FM 83 CYC 6.000 6.000 1,627.150 9,762.90 9001* TRACT 13 - FM 353 CYC 6.000 6.000 848.650 5,091.90 9001* TRACT 14 - FM 354 CYC 4.000 4.000 877.460 3,509.84 9001* TRACT 15 - FM 705 CYC 4.000 4.000 1,606.270 6,425.08 9001* TRACT 16 - FM 711 CYC 6.000 6.000 1,694.400 10,166.40 9001* TRACT 17 - FM 1196 CYC 6.000 5.000 1,089.960 5,449.80 9001* TRACT 18 - FM 1279 CYC 4.000 4.000 743.500 2,974.00 9001* TRACT 19 - FM 1992 CYC 2.000 2.000 639.690 1,279.38 9001* TRACT 20 - FM 2189 CYC 2.000 2.000 125.120 250.24 9001* TRACT 21 - FM 2213 CYC 6.000 5.000 718.550 3,592.75 9001* TRACT 22 - FM 2390 CYC 6.000 6.000 567.030 3,402.18 19001* TRACT 23 - FM 2558 CYC 6.000 6.000 351.850 2,111.10 9001* TRACT 24 - FM 2785 CYC 2.000 2.000 139.650 279.30 9001* TRACT 25 - FM 2851 CYC 6.000 5.000 68.820 344.10 9001* TRACT 26 - FM 2923 CYC 2.000 2.000 190.530 381.06 9001* TRACT 27 - FM 3017 CYC 2.000 2.000 183.550 367.10 9001* TRACT 28 - FM 3153 CYC 3.000 3.000 438.960 1,316.88 9001* TRACT 29 - FM 3230 CYC 4.000 4.000 827.210 3,308.84 9001* TRACT 30 - FM 3279 CYC 2.000 2.000 184.450 368.90 9001* TRACT 31 - FM 3316 CYC 4.000 4.000 139.570 558.28 9001* TRACT 32 - FM 3409 CYC 2.000 3.000 283.920 851.76 9001* TRACT 33 - FM 3451 CYC 6.000 5.000 214.880 1,074.40 9001* TRACT 34 - FM 3483 CYC 6.000 5.000 629.330 3,146.65 9001* TRACT 35 - FM 139 CYC 4.000 4.000 1,788.470 7,153.88 9001* TRACT 36 - FM 353 CYC 6.000 6.000 509.980 3,059.88 9001* TRACT 37 - FM 1279 CYC 3.000 3.000 752.940 2,258.82 9001* TRACT 38 - FM 2261 CYC 3.000 3.000 1,090.920 3,272.76 9001* TRACT 39 - FM 2427 CYC 6.000 6.000 636.880 3,821.28 9001* TRACT 40 - FM 2747 CYC 3.000 3.000 298.130 894.39 9001* TRACT 41 - FM 3184 CYC 3.000 3.000 462.040 1,386.12 9001* TRACT 42 - FM 95 CYC 4.000 4.000 1,992.160 7,968.64 9001* TRACT 43 - FM 226 CYC 6.000 6.000 1,160.110 6,960.66 9001* TRACT 44 - LP 34 CYC 2.000 2.000 393.340 786.68 9001* TRACT 45 - FM 3185 CYC 2.000 2.000 55.840 111.68 0 SUBTOTAL BID ITEMS $ 246,441.85 0 CONTRACT TOTAL ALL ITEMS $ 246,441.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111130 MGR.NO. 055 PAGE 001 CONT 6228 SEC 75 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622875001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 253,961.98 REPORT DATE 08/08/2012 15.11.10 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 ********************************************************************************************************************************** 203 SUP - 622875001 6228-75-001 246,441.85 .00 246,441.85 .00 .00 246,441.85 246,441.85 .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 ********************************************************************************************************************************** 246,441.85 .00 246,441.85 .00 .00 246,441.85 246,441.85 .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 3111130 MGR.NO. 055 PAGE 001 CONT 6228 SEC 75 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622875001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 253,961.98 REPORT DATE 08/08/2012 15.11.10 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 6228-75-001 SUP - 622875001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE CTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 246,441.85