1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 05/09/2013 14.25.34 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 = 150 274 88 186 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 150 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 98 4 1 NO WORK SCHEDULED 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 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 NO WORK SCHEDULED 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 NO WORK SCHEDULED 0 ----- ----- ----- 304 98 206 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 05/09/2013 14.25.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6243-27-001 PROJECT SUP - 624327001 HIGHWAY LP0224 0LIMITS- LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC/GROUNDS/LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANSCAPE MAINT - NAC 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 44,775.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER REMOVAL/DISP - PARK/US 259 CYC 120.000 85.000 32.500 2,762.50 0070 9001*LITTER REMOVA/DISP - PARK/SH 7 E CYC 120.000 85.000 32.500 2,762.50 0075 9001*LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 85.000 32.500 2,762.50 0080 9001*LITTER P/UP & FIX CLEANING - PARK/SH 7E CYC 120.000 85.000 32.500 2,762.50 0085 9001*MOWING - PARK/US 259 CYC 20.000 8.000 112.500 900.00 0090 9001*MOWING - PARK/SH 7 E CYC 20.000 8.000 112.500 900.00 0095 9001*PAINTING TABLES - US 259 PARK CYC 2.000 1.000 75.000 75.00 0100 9001*PAINTING TABLES - SH 7 E PARK CYC 2.000 1.000 75.000 75.00 0105 9001*GROUNDS MAINTENANCE - OFFICE CYC 32.000 0.000 150.000 .00 0111 9001*LANDSCAPE - LP 224 CYC 27.000 7.000 725.000 5,075.00 0 SUBTOTAL BID ITEMS $ 18,075.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 18,075.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-27-001 $ 18,075.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 05/09/2013 14.25.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 98 PERCENT COMPLETE 40.36 PERCENT TIME USED 65.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-27-001 SUP - 624327001 11 LP0224 NACOGDOCHES - 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* LITTER REMOVAL/DISP - PARK/US 259 CYC 120.000 85.000 32.500 2,762.50 9001* LITTER REMOVA/DISP - PARK/SH 7 E CYC 120.000 85.000 32.500 2,762.50 9001* LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 85.000 32.500 2,762.50 9001* LITTER P/UP & FIX CLEANING - PARK/SH 7E CYC 120.000 85.000 32.500 2,762.50 9001* MOWING - PARK/US 259 CYC 20.000 8.000 112.500 900.00 9001* MOWING - PARK/SH 7 E CYC 20.000 8.000 112.500 900.00 9001* PAINTING TABLES - US 259 PARK CYC 2.000 1.000 75.000 75.00 9001* PAINTING TABLES - SH 7 E PARK CYC 2.000 1.000 75.000 75.00 9001* LANDSCAPE - LP 224 CYC 27.000 7.000 725.000 5,075.00 0 SUBTOTAL BID ITEMS $ 18,075.00 0 CONTRACT TOTAL ALL ITEMS $ 18,075.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 05/09/2013 14.25.35 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 ********************************************************************************************************************************** 174 SUP - 624327001 6243-27-001 18,075.00 .00 18,075.00 .00 .00 18,075.00 15,955.00 2,120.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,075.00 .00 18,075.00 .00 .00 18,075.00 15,955.00 2,120.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 05/09/2013 14.25.35 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 6243-27-001 SUP - 624327001 11 LP0224 NACOGDOCHES -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES 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* LITTER REMOVAL/DISP - CYC 0.000 9.000 32.500 292.50 PARK/US 259 70 9001* LITTER REMOVA/DISP - PARK/SH CYC 0.000 9.000 32.500 292.50 7 E 75 9001* LITTER P/UP & FIX CLEANING - CYC 0.000 9.000 32.500 292.50 PARK/US259 80 9001* LITTER P/UP & FIX CLEANING - CYC 0.000 9.000 32.500 292.50 PARK/SH 7E 85 9001* MOWING - PARK/US 259 CYC 0.000 1.000 112.500 112.50 90 9001* MOWING - PARK/SH 7 E CYC 0.000 1.000 112.500 112.50 111 9001* LANDSCAPE - LP 224 CYC 0.000 1.000 725.000 725.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,120.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,075.00