1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111136 MGR.NO. 053 PAGE 001 CONT 6230 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623021001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 09/06/2012 10.36.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 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 96 239 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 250 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 106 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 15 1 16 1 NO WORK SCHEDULED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 NO WORK SCHEDULED 21 1 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 NO WORK SCHEDULED 28 1 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 ----- ----- ----- 366 106 260 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111136 MGR.NO. 053 PAGE 001 CONT 6230 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623021001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 09/06/2012 10.36.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6230-21-001 PROJECT SUP - 623021001 HIGHWAY US0069 0LIMITS- JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 06/23/11 0 0055 JANITORIAL MAINTENANCE - ANGELINA C 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 12.000 556.920 6,683.04 0065 7013 STRIPPING & WAXING CYC 1.000 0.000 364.000 .00 0 SUBTOTAL BID ITEMS $ 6,683.04 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000785 DIDN'T SHOW UP FOR WORK LS 1.000 26.520 -26.52 0 TOTAL SPECIAL DEDUCTIONS - $ -26.52 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - ANGELINA C $ 6,683.04 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE - ANGELINA C $ -26.52 0 TOTAL AMOUNT WORK DONE CONTROL 6230-21-001 $ 6,683.04 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6230-21-001 $ -26.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111136 MGR.NO. 053 PAGE 001 CONT 6230 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623021001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 09/06/2012 10.36.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 106 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-21-001 SUP - 623021001 11 US0069 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 556.920 6,683.04 0 SUBTOTAL BID ITEMS $ 6,683.04 0 CONTRACT TOTAL ALL ITEMS $ 6,683.04 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000785 DIDN'T SHOW UP FOR WORK LS 1.000 26.520 -26.52 0 TOTAL SPECIAL DEDUCTIONS $ -26.52 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -26.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111136 MGR.NO. 053 PAGE 001 CONT 6230 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623021001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 09/06/2012 10.36.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 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 ********************************************************************************************************************************** 3 SUP - 623021001 6230-21-001 6,683.04 .00 6,683.04 26.52 .00 6,656.52 6,099.60 556.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,683.04 .00 6,683.04 26.52 .00 6,656.52 6,099.60 556.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6111136 MGR.NO. 053 PAGE 001 CONT 6230 SEC 21 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623021001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 09/06/2012 10.36.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-21-001 SUP - 623021001 11 US0069 ANGELINA -LIMITS - JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 556.920 556.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 556.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,683.04