1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121137 MGR.NO. 053 PAGE 001 CONT 6243 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624331001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.70 REPORT DATE 07/10/2013 08.30.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 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 = 150 335 58 277 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 150 2 1 SUNDAY DATE WORK COMPLETED 06/30/13 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 63 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY 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 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 HOLIDAY 20 1 NO WORK SCHEDULED 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 NO WORK SCHEDULED 28 1 29 1 SATURDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 63 302 5 SATURDAY 4 SUNDAY 1 HOLIDAY 14 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121137 MGR.NO. 053 PAGE 001 CONT 6243 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624331001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.70 REPORT DATE 07/10/2013 08.30.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6243-31-001 PROJECT SUP - 624331001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- MAINT OF CRASH CUSHIONS, HIST MKRS, ETC. 0 0005 STATE USE - ANGELINA COUNTY 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 33,215.700 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*CRASH CUSHION - SH 103 EAST CYC 2.000 2.000 210.000 420.00 0070 9001*CRASH CUSION-N LP 287 & FM 325 CYC 2.000 2.000 105.000 210.00 0075 9001*CRASH CUSION - LP 287 @ US 59 SOUTH CYC 2.000 2.000 210.000 420.00 0080 9001*CRASH CUSION - LP 287 @ FM 324 CYC 2.000 2.000 210.000 420.00 0085 9001*CRASH CUSION - LP 287 @ US 59 NORTH CYC 2.000 2.000 210.000 420.00 0090 9001*CRASH CUSION - LP 287 & US 59 NORTH CYC 2.000 2.000 210.000 420.00 0095 9001*CRASH CUSION - LP 287 #3RD LEVEL EXIT CYC 2.000 2.000 157.500 315.00 0100 9001*CRASH CUSION - US 59 SOUTH (UPS) CYC 2.000 2.000 105.000 210.00 0105 9001*CRASH CUSION - LP 287 NORTH CYC 2.000 2.000 315.000 630.00 0110 9001*CRASH CUSION - US 59 NORTH (ANG RIVER) CYC 2.000 2.000 105.000 210.00 0115 9001*REMOVE/DISP LITTER - US 59 S H MKR CYC 52.000 52.000 57.750 3,003.00 0120 9001*NOW - US 59 S H MKR CYC 20.000 0.000 73.500 .00 0125 9001*REMOVE/DISP LITTER - US 69 S H MKR CYC 52.000 52.000 57.750 3,003.00 0130 9001*MOW - US 69 S H MKR CYC 20.000 8.000 73.500 588.00 0135 9001*REMOVE/DISP LITTER - FM 58 CYC 52.000 52.000 57.750 3,003.00 1 0140 9001*MOW - FM 58 H MKR CYC 20.000 8.000 73.500 588.00 0145 9001*REMOVE/DISP LITTER - US 59 N H MKR CYC 52.000 52.000 57.750 3,003.00 0150 9001*MOW - US 59 N H MKR CYC 20.000 0.000 73.500 .00 0155 9001*REMOVE/DISP LITTER - SH 103 E H MKR CYC 52.000 52.000 57.750 3,003.00 0160 9001*MOW - SH 103 E H MKR CYC 20.000 8.000 73.500 588.00 0165 9001*REMOVE/DISP LITTER- SH 103 E(LAKE HMKR) CYC 52.000 52.000 57.750 3,003.00 0170 9001*MOW - SH 103 E (LAKE H MKR) CYC 20.000 8.000 73.500 588.00 0175 9001*MOWING - ANGELINA MAINT CYC 18.000 10.000 150.150 1,501.50 0 SUBTOTAL BID ITEMS $ 25,546.50 0 TOTAL AMOUNT WORK DONE ROADWAY $ 25,546.50 0 TOTAL AMOUNT WORK DONE CONTROL 6243-31-001 $ 25,546.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121137 MGR.NO. 053 PAGE 001 CONT 6243 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624331001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.70 REPORT DATE 07/10/2013 08.30.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-31-001 SUP - 624331001 11 US0059 ANGELINA - 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* CRASH CUSHION - SH 103 EAST CYC 2.000 2.000 210.000 420.00 9001* CRASH CUSION-N LP 287 & FM 325 CYC 2.000 2.000 105.000 210.00 9001* CRASH CUSION - LP 287 @ US 59 SOUTH CYC 2.000 2.000 210.000 420.00 9001* CRASH CUSION - LP 287 @ FM 324 CYC 2.000 2.000 210.000 420.00 9001* CRASH CUSION - LP 287 @ US 59 NORTH CYC 2.000 2.000 210.000 420.00 9001* CRASH CUSION - LP 287 & US 59 NORTH CYC 2.000 2.000 210.000 420.00 9001* CRASH CUSION - LP 287 #3RD LEVEL EXIT CYC 2.000 2.000 157.500 315.00 9001* CRASH CUSION - US 59 SOUTH (UPS) CYC 2.000 2.000 105.000 210.00 9001* CRASH CUSION - LP 287 NORTH CYC 2.000 2.000 315.000 630.00 9001* CRASH CUSION - US 59 NORTH (ANG RIVER) CYC 2.000 2.000 105.000 210.00 9001* REMOVE/DISP LITTER - US 59 S H MKR CYC 52.000 52.000 57.750 3,003.00 9001* REMOVE/DISP LITTER - US 69 S H MKR CYC 52.000 52.000 57.750 3,003.00 19001* MOW - US 69 S H MKR CYC 20.000 8.000 73.500 588.00 9001* REMOVE/DISP LITTER - FM 58 CYC 52.000 52.000 57.750 3,003.00 9001* MOW - FM 58 H MKR CYC 20.000 8.000 73.500 588.00 9001* REMOVE/DISP LITTER - US 59 N H MKR CYC 52.000 52.000 57.750 3,003.00 9001* REMOVE/DISP LITTER - SH 103 E H MKR CYC 52.000 52.000 57.750 3,003.00 9001* MOW - SH 103 E H MKR CYC 20.000 8.000 73.500 588.00 9001* REMOVE/DISP LITTER- SH 103 E(LAKE HMKR) CYC 52.000 52.000 57.750 3,003.00 9001* MOW - SH 103 E (LAKE H MKR) CYC 20.000 8.000 73.500 588.00 9001* MOWING - ANGELINA MAINT CYC 18.000 10.000 150.150 1,501.50 0 SUBTOTAL BID ITEMS $ 25,546.50 0 CONTRACT TOTAL ALL ITEMS $ 25,546.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121137 MGR.NO. 053 PAGE 001 CONT 6243 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624331001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.70 REPORT DATE 07/10/2013 08.30.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 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 ********************************************************************************************************************************** 3 SUP - 624331001 6243-31-001 25,546.50 .00 25,546.50 .00 .00 25,546.50 23,716.35 1,830.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,546.50 .00 25,546.50 .00 .00 25,546.50 23,716.35 1,830.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121137 MGR.NO. 053 PAGE 001 CONT 6243 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624331001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.70 REPORT DATE 07/10/2013 08.30.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-31-001 SUP - 624331001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA 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 0 115 9001* REMOVE/DISP LITTER - US 59 S CYC 0.000 4.000 57.750 231.00 H MKR 125 9001* REMOVE/DISP LITTER - US 69 S CYC 0.000 4.000 57.750 231.00 H MKR 130 9001* MOW - US 69 S H MKR CYC 0.000 1.000 73.500 73.50 135 9001* REMOVE/DISP LITTER - FM 58 CYC 0.000 4.000 57.750 231.00 140 9001* MOW - FM 58 H MKR CYC 0.000 1.000 73.500 73.50 145 9001* REMOVE/DISP LITTER - US 59 N CYC 0.000 4.000 57.750 231.00 H MKR 155 9001* REMOVE/DISP LITTER - SH 103 CYC 0.000 4.000 57.750 231.00 E H MKR 160 9001* MOW - SH 103 E H MKR CYC 0.000 1.000 73.500 73.50 165 9001* REMOVE/DISP LITTER- SH 103 CYC 0.000 4.000 57.750 231.00 E(LAKE HMKR) 170 9001* MOW - SH 103 E (LAKE H MKR) CYC 0.000 1.000 73.500 73.50 175 9001* MOWING - ANGELINA MAINT CYC 0.000 1.000 150.150 150.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,830.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,546.50