1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121134 MGR.NO. 055 PAGE 001 CONT 6243 SEC 15 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624315001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 160,000.00 REPORT DATE 05/09/2013 09.35.46 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 = 350 274 141 133 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 350 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 150 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 24 1 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 304 150 154 3 SATURDAY 3 SUNDAY 0 HOLIDAY 14 TIME SUSPENDED 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121134 MGR.NO. 055 PAGE 001 CONT 6243 SEC 15 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624315001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 160,000.00 REPORT DATE 05/09/2013 09.35.47 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 6243-15-001 PROJECT SUP - 624315001 HIGHWAY SH0147 0LIMITS- SH 147 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS 0TYPE OF WORK- DELINEATOR/OBJ ,KRS/MAILBOXES RE/UPGRADE 0 0005 SET A-SIDE - SAN AUG & SABINE MAINT SECTIONS 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 0.000 160,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALL DELINEATOR AND OBJECT MKRS EA 1,800.000 121.000 28.000 3,388.00 0070 9001*REMOVE AND REPLACE DEL AND OBJ MKRS EA 800.000 1,313.000 22.000 28,886.00 0075 9001*REP DELIN AND OBJ MKRS EA 200.000 15.000 17.000 255.00 0080 9001*CLEAN DEL AND OBJ MKRS EA 966.000 7,589.000 12.000 91,068.00 0085 9001*REFLECTORS EA 150.000 1,244.000 12.000 14,928.00 0090 9001*REM AND REPLACE SINGLE MAILBOX EA 300.000 68.000 24.000 1,632.00 0095 9001*REM AND REPLACE DOUBLE MAILBOX EA 150.000 11.000 30.000 330.00 0100 9001*REM AND REPLACE MULTIPLE MAILBOX EA 150.000 3.000 36.000 108.00 0105 9001*MAILBOX REPAIR EA 1,050.000 552.000 22.000 12,144.00 0110 9001*NEW MAILBOX ASSB INSTAL SINGLE BOX EA 125.000 15.000 37.000 555.00 0115 9001*NEW MAILBOX ASSEMB INSTAL DOUBLE BOX EA 50.000 0.000 42.000 .00 0120 9001*NEW MAILBOX ASSEM INSTALL MULTIPLE BOX EA 50.000 2.000 47.000 94.00 0125 9001*STENCILING OF MAILBOX EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 153,388.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 153,388.00 1 TOTAL AMOUNT WORK DONE CONTROL 6243-15-001 $ 153,388.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121134 MGR.NO. 055 PAGE 001 CONT 6243 SEC 15 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624315001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 160,000.00 REPORT DATE 05/09/2013 09.35.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - SH 147 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE MAINT SECTIONS DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 150 PERCENT COMPLETE 95.86 PERCENT TIME USED 42.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-15-001 SUP - 624315001 11 SH0147 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* INSTALL DELINEATOR AND OBJECT MKRS EA 1,800.000 121.000 28.000 3,388.00 9001* REMOVE AND REPLACE DEL AND OBJ MKRS EA 800.000 1,313.000 22.000 28,886.00 9001* REP DELIN AND OBJ MKRS EA 200.000 15.000 17.000 255.00 9001* CLEAN DEL AND OBJ MKRS EA 966.000 7,589.000 12.000 91,068.00 9001* REFLECTORS EA 150.000 1,244.000 12.000 14,928.00 9001* REM AND REPLACE SINGLE MAILBOX EA 300.000 68.000 24.000 1,632.00 9001* REM AND REPLACE DOUBLE MAILBOX EA 150.000 11.000 30.000 330.00 9001* REM AND REPLACE MULTIPLE MAILBOX EA 150.000 3.000 36.000 108.00 9001* MAILBOX REPAIR EA 1,050.000 552.000 22.000 12,144.00 9001* NEW MAILBOX ASSB INSTAL SINGLE BOX EA 125.000 15.000 37.000 555.00 9001* NEW MAILBOX ASSEM INSTALL MULTIPLE BOX EA 50.000 2.000 47.000 94.00 0 SUBTOTAL BID ITEMS $ 153,388.00 0 CONTRACT TOTAL ALL ITEMS $ 153,388.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121134 MGR.NO. 055 PAGE 001 CONT 6243 SEC 15 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624315001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 160,000.00 REPORT DATE 05/09/2013 09.35.47 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 - 624315001 6243-15-001 153,388.00 .00 153,388.00 .00 .00 153,388.00 147,404.00 5,984.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 153,388.00 .00 153,388.00 .00 .00 153,388.00 147,404.00 5,984.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121134 MGR.NO. 055 PAGE 001 CONT 6243 SEC 15 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624315001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 160,000.00 REPORT DATE 05/09/2013 09.35.47 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 6243-15-001 SUP - 624315001 11 SH0147 SAN AUGUSTINE -LIMITS - SH 147 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS 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* REMOVE AND REPLACE DEL AND EA 0.000 63.000 22.000 1,386.00 OBJ MKRS 80 9001* CLEAN DEL AND OBJ MKRS EA 0.000 261.000 12.000 3,132.00 85 9001* REFLECTORS EA 0.000 41.000 12.000 492.00 90 9001* REM AND REPLACE SINGLE EA 0.000 6.000 24.000 144.00 MAILBOX 95 9001* REM AND REPLACE DOUBLE EA 0.000 2.000 30.000 60.00 MAILBOX 105 9001* MAILBOX REPAIR EA 0.000 35.000 22.000 770.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,984.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,388.00