1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 05/09/2013 09.35.06 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 = 200 274 103 171 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 114 4 1 TIME 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 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 TIME SUSPENDED 0 ----- ----- ----- 304 114 190 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 05/09/2013 09.35.07 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 SABINE CONTROL 6243-07-001 PROJECT SUP - 624307001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- GROUNDS/PICNIC/CURB/GUTTER MAINT 0 0005 GROUNDS/CURB/GUTTERS/PICNIC - SABINE CTY 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 (PICNIC AREAS) CYC 1.000 0.000 71,755.060 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVA/DISP LITTER - PINELAND (L#1) CYC 120.000 86.000 157.850 13,575.10 0070 9001*REMOVAL/DISP LITTER - STATE LINE (L4&5) CYC 104.000 87.000 86.690 7,542.03 0075 9001*REMOVAL/DISP LITTER - LOC 2 CYC 52.000 43.000 58.170 2,501.31 0080 9001*REMOVAL/DISP LITTER - LOC 3 CYC 52.000 43.000 58.170 2,501.31 0085 9001*REMOVAL/DISP LITTER - LOC 6 CYC 52.000 42.000 58.170 2,443.14 0090 9001*REMOVAL/DISP LITTER - LOT 7 CYC 52.000 42.000 58.170 2,443.14 0095 9001*MOWING - LOC 1 CYC 20.000 12.000 58.250 699.00 0100 9001*MOWING - LOC 2 CYC 20.000 10.000 58.250 582.50 0105 9001*MOWING - LOC 3 CYC 20.000 9.000 58.250 524.25 0110 9001*MOWING - LOC 4 CYC 20.000 10.000 58.250 582.50 0115 9001*MOWING - LOC 5 CYC 20.000 10.000 58.250 582.50 0120 9001*MOWING - LOC 6 CYC 20.000 11.000 58.250 640.75 0125 9001*MOWING - LOC 7 CYC 20.000 11.000 58.250 640.75 0130 9001*MOWING TRAFFIC ISLAND (LOC #8) CYC 10.000 7.000 154.250 1,079.75 0135 9001*GROUNDS MAINTENANCE - OFFICE CYC 26.000 15.000 424.610 6,369.15 0140 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 38,466.000 28,300.000 .285 8,065.50 0 SUBTOTAL BID ITEMS $ 50,772.68 0 TOTAL AMOUNT WORK DONE ROADWAY $ 50,772.68 0 TOTAL AMOUNT WORK DONE CONTROL 6243-07-001 $ 50,772.68 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 05/09/2013 09.35.07 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 SABINE COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 114 PERCENT COMPLETE 70.75 PERCENT TIME USED 57.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-07-001 SUP - 624307001 11 US0096 SABINE - 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* REMOVA/DISP LITTER - PINELAND (L#1) CYC 120.000 86.000 157.850 13,575.10 9001* REMOVAL/DISP LITTER - STATE LINE (L4&5) CYC 104.000 87.000 86.690 7,542.03 9001* REMOVAL/DISP LITTER - LOC 2 CYC 52.000 43.000 58.170 2,501.31 9001* REMOVAL/DISP LITTER - LOC 3 CYC 52.000 43.000 58.170 2,501.31 9001* REMOVAL/DISP LITTER - LOC 6 CYC 52.000 42.000 58.170 2,443.14 9001* REMOVAL/DISP LITTER - LOT 7 CYC 52.000 42.000 58.170 2,443.14 9001* MOWING - LOC 1 CYC 20.000 12.000 58.250 699.00 9001* MOWING - LOC 2 CYC 20.000 10.000 58.250 582.50 9001* MOWING - LOC 3 CYC 20.000 9.000 58.250 524.25 9001* MOWING - LOC 4 CYC 20.000 10.000 58.250 582.50 9001* MOWING - LOC 5 CYC 20.000 10.000 58.250 582.50 9001* MOWING - LOC 6 CYC 20.000 11.000 58.250 640.75 9001* MOWING - LOC 7 CYC 20.000 11.000 58.250 640.75 9001* MOWING TRAFFIC ISLAND (LOC #8) CYC 10.000 7.000 154.250 1,079.75 9001* GROUNDS MAINTENANCE - OFFICE CYC 26.000 15.000 424.610 6,369.15 9001* EDGING/TRIMMING CURBS AND GUTTERS LF 38,466.000 28,300.000 .285 8,065.50 0 SUBTOTAL BID ITEMS $ 50,772.68 1 CONTRACT TOTAL ALL ITEMS $ 50,772.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 05/09/2013 09.35.07 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 ********************************************************************************************************************************** 202 SUP - 624307001 6243-07-001 50,772.68 .00 50,772.68 .00 .00 50,772.68 46,171.63 4,601.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 50,772.68 .00 50,772.68 .00 .00 50,772.68 46,171.63 4,601.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 05/09/2013 09.35.08 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 6243-07-001 SUP - 624307001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY 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 65 9001* REMOVA/DISP LITTER - CYC 0.000 9.000 157.850 1,420.65 PINELAND (L#1) 70 9001* REMOVAL/DISP LITTER - STATE CYC 0.000 9.000 86.690 780.21 LINE (L4&5) 75 9001* REMOVAL/DISP LITTER - LOC 2 CYC 0.000 4.000 58.170 232.68 80 9001* REMOVAL/DISP LITTER - LOC 3 CYC 0.000 4.000 58.170 232.68 85 9001* REMOVAL/DISP LITTER - LOC 6 CYC 0.000 4.000 58.170 232.68 90 9001* REMOVAL/DISP LITTER - LOT 7 CYC 0.000 4.000 58.170 232.68 95 9001* MOWING - LOC 1 CYC 0.000 2.000 58.250 116.50 100 9001* MOWING - LOC 2 CYC 0.000 1.000 58.250 58.25 105 9001* MOWING - LOC 3 CYC 0.000 1.000 58.250 58.25 110 9001* MOWING - LOC 4 CYC 0.000 1.000 58.250 58.25 115 9001* MOWING - LOC 5 CYC 0.000 1.000 58.250 58.25 120 9001* MOWING - LOC 6 CYC 0.000 1.000 58.250 58.25 125 9001* MOWING - LOC 7 CYC 0.000 1.000 58.250 58.25 130 9001* MOWING TRAFFIC ISLAND (LOC CYC 0.000 1.000 154.250 154.25 #8) 135 9001* GROUNDS MAINTENANCE - OFFICE CYC 0.000 2.000 424.610 849.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,601.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,772.68