1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111134 MGR.NO. 052 PAGE 001 CONT 6229 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622991001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 06/13/2013 14.09.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 95 240 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 WORK SUSPENDED DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 104 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK COMPLETED & ACCEPTED CHARGED A DAY ----- ----- ----- 366 104 262 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111134 MGR.NO. 052 PAGE 001 CONT 6229 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622991001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 06/13/2013 14.09.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6229-91-001 PROJECT SUP - 622991001 HIGHWAY SH0150 0LIMITS- JANITORIAL MAINTENANCE FOR SAN JACINTO MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 06/16/11 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 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 525.000 6,300.00 0065 7013 STRIPPING & WAXING CYC 1.000 0.000 665.600 .00 0 SUBTOTAL BID ITEMS $ 6,300.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 6,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-91-001 $ 6,300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111134 MGR.NO. 052 PAGE 001 CONT 6229 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622991001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 06/13/2013 14.09.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 SAN JACINTO MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 104 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.60 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-91-001 SUP - 622991001 11 SH0150 SAN JACINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 525.000 6,300.00 0 SUBTOTAL BID ITEMS $ 6,300.00 0 CONTRACT TOTAL ALL ITEMS $ 6,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111134 MGR.NO. 052 PAGE 001 CONT 6229 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622991001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 06/13/2013 14.09.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 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 ********************************************************************************************************************************** 204 SUP - 622991001 6229-91-001 6,300.00 .00 6,300.00 .00 .00 6,300.00 6,300.00 .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 ********************************************************************************************************************************** 6,300.00 .00 6,300.00 .00 .00 6,300.00 6,300.00 .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 6111134 MGR.NO. 052 PAGE 001 CONT 6229 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622991001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 6,965.60 REPORT DATE 06/13/2013 14.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-91-001 SUP - 622991001 11 SH0150 SAN JACINTO -LIMITS - JANITORIAL MAINTENANCE FOR SAN JACINTO MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,300.00