1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 05/09/2013 09.34.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 01, 2012 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 = 250 274 110 164 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 250 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 122 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 WORK SUSPENDED 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 WORK SUSPENDED 0 ----- ----- ----- 304 122 182 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 05/09/2013 09.34.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6243-02-001 PROJECT SUP - 624302001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- PICNIC/GROUNDS/CURB AND GUTTER MAINT 0 0005 PICNIC/GROUNDS/CURB AND GUTTER - SAN AUG 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 0745 JANITORIAL MAINT (REST AREAS)(8 HRS) MO 1.000 0.000 86,588.800 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGE/TRIM CURBS/GUTTERS/SIDEWALKS LF 91,977.000 74,675.000 .285 21,282.38 0070 9001*SITE 1 - SH 21 - PICNIC CYC 200.000 85.000 89.400 7,599.00 0075 9001*SITE 1 - SH 21 - PICNIC - MOWING CYC 40.000 14.000 59.430 832.02 0080 9001*SITE 11 - LP 547 - HIST MKR CYC 30.000 14.000 15.370 215.18 0085 9001*SITE 12 - SH 21 E - HIST MKR CYC 30.000 14.000 15.370 215.18 0090 9001*SITE 13 - SPUR 85 - HIST MKR CYC 30.000 14.000 15.370 215.18 0095 9001*SITE 14 - SH 147 N - HIST MKR CYC 30.000 14.000 15.370 215.18 0100 9001*SITE 15 - SH 21 3 - HIST MKR CYC 30.000 14.000 15.370 215.18 0105 9001*SITE 16 - SH 103 E - HIST MKR CYC 30.000 14.000 15.370 215.18 0110 9001*SITE 17 - SH 21 W - HIST MKR CYC 30.000 14.000 15.370 215.18 0115 9001*MOWING TRAFFIC ISLANDS (2 LOCATIONS) CYC 30.000 15.000 77.990 1,169.85 0120 9001*GROUNDS MAINTENANCE - OFFICE CYC 40.000 18.000 441.770 7,951.86 0 SUBTOTAL BID ITEMS $ 40,341.37 0 TOTAL AMOUNT WORK DONE ROADWAY $ 40,341.37 0 TOTAL AMOUNT WORK DONE CONTROL 6243-02-001 $ 40,341.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 05/09/2013 09.34.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 122 PERCENT COMPLETE 46.58 PERCENT TIME USED 48.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-02-001 SUP - 624302001 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* EDGE/TRIM CURBS/GUTTERS/SIDEWALKS LF 91,977.000 74,675.000 .285 21,282.38 9001* SITE 1 - SH 21 - PICNIC CYC 200.000 85.000 89.400 7,599.00 9001* SITE 1 - SH 21 - PICNIC - MOWING CYC 40.000 14.000 59.430 832.02 9001* SITE 11 - LP 547 - HIST MKR CYC 30.000 14.000 15.370 215.18 9001* SITE 12 - SH 21 E - HIST MKR CYC 30.000 14.000 15.370 215.18 9001* SITE 13 - SPUR 85 - HIST MKR CYC 30.000 14.000 15.370 215.18 9001* SITE 14 - SH 147 N - HIST MKR CYC 30.000 14.000 15.370 215.18 9001* SITE 15 - SH 21 3 - HIST MKR CYC 30.000 14.000 15.370 215.18 9001* SITE 16 - SH 103 E - HIST MKR CYC 30.000 14.000 15.370 215.18 9001* SITE 17 - SH 21 W - HIST MKR CYC 30.000 14.000 15.370 215.18 9001* MOWING TRAFFIC ISLANDS (2 LOCATIONS) CYC 30.000 15.000 77.990 1,169.85 9001* GROUNDS MAINTENANCE - OFFICE CYC 40.000 18.000 441.770 7,951.86 0 SUBTOTAL BID ITEMS $ 40,341.37 0 CONTRACT TOTAL ALL ITEMS $ 40,341.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 05/09/2013 09.34.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 - 624302001 6243-02-001 40,341.37 .00 40,341.37 .00 .00 40,341.37 38,163.21 2,178.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,341.37 .00 40,341.37 .00 .00 40,341.37 38,163.21 2,178.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 05/09/2013 09.34.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-02-001 SUP - 624302001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9001* SITE 1 - SH 21 - PICNIC CYC 0.000 9.000 89.400 804.60 75 9001* SITE 1 - SH 21 - PICNIC - CYC 0.000 2.000 59.430 118.86 MOWING 80 9001* SITE 11 - LP 547 - HIST MKR CYC 0.000 2.000 15.370 30.74 85 9001* SITE 12 - SH 21 E - HIST MKR CYC 0.000 2.000 15.370 30.74 90 9001* SITE 13 - SPUR 85 - HIST MKR CYC 0.000 2.000 15.370 30.74 95 9001* SITE 14 - SH 147 N - HIST CYC 0.000 2.000 15.370 30.74 MKR 100 9001* SITE 15 - SH 21 3 - HIST MKR CYC 0.000 2.000 15.370 30.74 105 9001* SITE 16 - SH 103 E - HIST CYC 0.000 2.000 15.370 30.74 MKR 110 9001* SITE 17 - SH 21 W - HIST MKR CYC 0.000 2.000 15.370 30.74 115 9001* MOWING TRAFFIC ISLANDS (2 CYC 0.000 2.000 77.990 155.98 LOCATIONS) 120 9001* GROUNDS MAINTENANCE - OFFICE CYC 0.000 2.000 441.770 883.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,178.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,341.37