1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111133 MGR.NO. 053 PAGE 001 CONT 6229 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622983001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 06/13/2013 15.05.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- 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 94 241 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 102 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED 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 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 102 264 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111133 MGR.NO. 053 PAGE 001 CONT 6229 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622983001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 06/13/2013 15.05.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 11 COUNTY TRINITY CONTROL 6229-83-001 PROJECT SUP - 622983001 HIGHWAY SH0094 0LIMITS- SH 94 AT TRINITY COUNTY MAINT OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 06/16/11 0 0055 STATE USE - JANITORIAL MAINT 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 1,118.960 13,427.52 0065 7013 STRIPPING & WAXING CYC 1.000 1.000 525.000 525.00 0 SUBTOTAL BID ITEMS $ 13,952.52 0 TOTAL AMOUNT WORK DONE STATE USE - JANITORIAL MAINT $ 13,952.52 0 TOTAL AMOUNT WORK DONE CONTROL 6229-83-001 $ 13,952.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111133 MGR.NO. 053 PAGE 001 CONT 6229 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622983001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 06/13/2013 15.05.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - SH 94 AT TRINITY 0 COUNTY MAINT OFFICE DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.80 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-83-001 SUP - 622983001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,118.960 13,427.52 7013 STRIPPING & WAXING CYC 1.000 1.000 525.000 525.00 0 SUBTOTAL BID ITEMS $ 13,952.52 0 CONTRACT TOTAL ALL ITEMS $ 13,952.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111133 MGR.NO. 053 PAGE 001 CONT 6229 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622983001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 06/13/2013 15.05.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 - 622983001 6229-83-001 13,952.52 .00 13,952.52 .00 .00 13,952.52 13,952.52 .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 ********************************************************************************************************************************** 13,952.52 .00 13,952.52 .00 .00 13,952.52 13,952.52 .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 6111133 MGR.NO. 053 PAGE 001 CONT 6229 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622983001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 06/13/2013 15.05.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-83-001 SUP - 622983001 11 SH0094 TRINITY -LIMITS - SH 94 AT TRINITY COUNTY MAINT OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,952.52