1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 63 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622963001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 06/14/2013 08.35.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 250 335 225 110 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 246 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 246 120 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 63 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622963001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 06/14/2013 08.35.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY ANGELINA CONTROL 6229-63-001 PROJECT SUP - 622963001 HIGHWAY US0059 0LIMITS- LUFKIN DISTRICT OFFICE AND NACOGDOCHES MAINT/AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 JANITORIAL MAINT - LUFKIN AND NACOGDOCHES 0 0055 JANITORIAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 4,107.360 49,288.32 0 SUBTOTAL BID ITEMS $ 49,288.32 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000778 NO WORK PERF 12/29/11 DAY 1.000 35.420 -35.42 0 0070 00000000779 NO WORK PERF 3/13/12 DAY 1.000 35.420 -35.42 0 0075 00000000780 WORK NOT ACCEPTED 5/22/12 DAY 1.000 35.420 -35.42 0 TOTAL SPECIAL DEDUCTIONS - $ -106.26 0 TOTAL AMOUNT WORK DONE JANITORIAL $ 49,288.32 TOTAL SPECIAL DEDUCTIONS JANITORIAL $ -106.26 0 TOTAL AMOUNT WORK DONE CONTROL 6229-63-001 $ 49,288.32 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6229-63-001 $ -106.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 63 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622963001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 06/14/2013 08.35.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - LUFKIN DISTRICT OFFICE AND 0 NACOGDOCHES MAINT/AREA OFFICE DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 246 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-63-001 SUP - 622963001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 4,107.360 49,288.32 0 SUBTOTAL BID ITEMS $ 49,288.32 0 CONTRACT TOTAL ALL ITEMS $ 49,288.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000778 NO WORK PERF 12/29/11 DAY 1.000 35.420 -35.42 0 00000000780 WORK NOT ACCEPTED 5/22/12 DAY 1.000 35.420 -35.42 0 00000000779 NO WORK PERF 3/13/12 DAY 1.000 35.420 -35.42 0 TOTAL SPECIAL DEDUCTIONS $ -106.26 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -106.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 63 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622963001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 06/14/2013 08.35.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 - 622963001 6229-63-001 49,288.32 .00 49,288.32 106.26 .00 49,182.06 49,182.06 .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 ********************************************************************************************************************************** 49,288.32 .00 49,288.32 106.26 .00 49,182.06 49,182.06 .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 6111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 63 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622963001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 06/14/2013 08.35.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-63-001 SUP - 622963001 11 US0059 ANGELINA -LIMITS - LUFKIN DISTRICT OFFICE AND NACOGDOCHES MAINT/AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,288.32