1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 05/02/2013 09.22.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 95 179 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 250 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 105 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 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME 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 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED 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 ----- ----- ----- 304 105 199 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 05/02/2013 09.22.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6243-23-001 PROJECT SUP - 624323001 HIGHWAY SH0019 0LIMITS- SH 19 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GROUNDS, PICNIC, HIST MKR MAINTENANCE 0 0005 PICNIC,GROUNDS,HIST MKR MAINTENANCE 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 48,783.500 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVE/DISP LITTER - SH 19 PARK CYC 120.000 95.000 37.500 3,562.50 0070 9001*REMOVE/DISP LITTER - SH 21 PARK CYC 120.000 95.000 37.500 3,562.50 0075 9001*PICKUP LIT & CLEAN FIX - SH 19 PARK CYC 120.000 95.000 33.400 3,173.00 0080 9001*PICKUP LIT & CLEAN FIX - SH 21 PARK CYC 120.000 95.000 33.400 3,173.00 0085 9001*PAINT PICNIC TABLES - SH 19 PARK CYC 2.000 1.000 50.000 50.00 0090 9001*PAINT PICNIC TABLES - SH 21 PARK CYC 2.000 1.000 50.000 50.00 0095 9001*MOWING - SH 19 PARK CYC 20.000 11.000 87.500 962.50 0100 9001*MOWING - SH 21 PARK CYC 20.000 10.000 87.500 875.00 0105 9001*REMOVE/DISP LIT - HST MKRS SH 21W 5 LOC CYC 55.000 43.000 87.500 3,762.50 0110 9001*REMOVE/DISP LIT -HST MKRS SH 7E - 4 LOC CYC 55.000 43.000 70.000 3,010.00 0115 9001*REMOVE/DISP LIT -HST MKRS -SH 21E 4 LOC CYC 55.000 43.000 70.000 3,010.00 0120 9001*MOWING - HST MKRS - SH 21 W - 5 LOC CYC 20.000 6.000 127.500 765.00 0125 9001*MOWING - HST MKRS - SH 7 E - 4 LOC CYC 20.000 6.000 102.000 612.00 0130 9001*MOWING - HST MKRS - SH 21 E 1 - 4 LOC CYC 20.000 6.000 102.000 612.00 0135 9001*GROUNDS MAINTENANCE CYC 32.000 13.000 160.000 2,080.00 0140 9001*MOWING - SH W & SH 21W "Y"INTERSECTION CYC 30.000 7.000 225.000 1,575.00 0 SUBTOTAL BID ITEMS $ 30,835.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 30,835.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-23-001 $ 30,835.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 05/02/2013 09.22.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 19 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 105 PERCENT COMPLETE 63.20 PERCENT TIME USED 42.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-23-001 SUP - 624323001 11 SH0019 HOUSTON - 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* REMOVE/DISP LITTER - SH 19 PARK CYC 120.000 95.000 37.500 3,562.50 9001* REMOVE/DISP LITTER - SH 21 PARK CYC 120.000 95.000 37.500 3,562.50 9001* PICKUP LIT & CLEAN FIX - SH 19 PARK CYC 120.000 95.000 33.400 3,173.00 9001* PICKUP LIT & CLEAN FIX - SH 21 PARK CYC 120.000 95.000 33.400 3,173.00 9001* PAINT PICNIC TABLES - SH 19 PARK CYC 2.000 1.000 50.000 50.00 9001* PAINT PICNIC TABLES - SH 21 PARK CYC 2.000 1.000 50.000 50.00 9001* MOWING - SH 19 PARK CYC 20.000 11.000 87.500 962.50 9001* MOWING - SH 21 PARK CYC 20.000 10.000 87.500 875.00 9001* REMOVE/DISP LIT - HST MKRS SH 21W 5 LOC CYC 55.000 43.000 87.500 3,762.50 9001* REMOVE/DISP LIT -HST MKRS SH 7E - 4 LOC CYC 55.000 43.000 70.000 3,010.00 9001* REMOVE/DISP LIT -HST MKRS -SH 21E 4 LOC CYC 55.000 43.000 70.000 3,010.00 9001* MOWING - HST MKRS - SH 21 W - 5 LOC CYC 20.000 6.000 127.500 765.00 19001* MOWING - HST MKRS - SH 7 E - 4 LOC CYC 20.000 6.000 102.000 612.00 9001* MOWING - HST MKRS - SH 21 E - 4 LOC CYC 20.000 6.000 102.000 612.00 9001* GROUNDS MAINTENANCE CYC 32.000 13.000 160.000 2,080.00 9001* MOWING - SH W & SH 21W "Y"INTERSECTION CYC 30.000 7.000 225.000 1,575.00 0 SUBTOTAL BID ITEMS $ 30,835.00 0 CONTRACT TOTAL ALL ITEMS $ 30,835.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 05/02/2013 09.22.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 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 ********************************************************************************************************************************** 114 SUP - 624323001 6243-23-001 30,835.00 .00 30,835.00 .00 .00 30,835.00 27,647.30 3,187.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,835.00 .00 30,835.00 .00 .00 30,835.00 27,647.30 3,187.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 05/02/2013 09.22.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-23-001 SUP - 624323001 11 SH0019 HOUSTON -LIMITS - SH 19 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINTENANCE 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* REMOVE/DISP LITTER - SH 19 CYC 0.000 9.000 37.500 337.50 PARK 70 9001* REMOVE/DISP LITTER - SH 21 CYC 0.000 9.000 37.500 337.50 PARK 75 9001* PICKUP LIT & CLEAN FIX - SH CYC 0.000 9.000 33.400 300.60 19 PARK 80 9001* PICKUP LIT & CLEAN FIX - SH CYC 0.000 9.000 33.400 300.60 21 PARK 95 9001* MOWING - SH 19 PARK CYC 0.000 2.000 87.500 175.00 100 9001* MOWING - SH 21 PARK CYC 0.000 2.000 87.500 175.00 105 9001* REMOVE/DISP LIT - HST MKRS CYC 0.000 4.000 87.500 350.00 SH 21W 5 LOC 110 9001* REMOVE/DISP LIT -HST MKRS SH CYC 0.000 4.000 70.000 280.00 7E - 4 LOC 115 9001* REMOVE/DISP LIT -HST MKRS CYC 0.000 4.000 70.000 280.00 -SH 21E 4 LOC 120 9001* MOWING - HST MKRS - SH 21 W CYC 0.000 1.000 127.500 127.50 - 5 LOC 125 9001* MOWING - HST MKRS - SH 7 E - CYC 0.000 1.000 102.000 102.00 4 LOC 130 9001* MOWING - HST MKRS - SH 21 E CYC 0.000 1.000 102.000 102.00 - 4 LOC 135 9001* GROUNDS MAINTENANCE CYC 0.000 2.000 160.000 320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,187.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,835.00