1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 05/07/2013 14.35.05 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 98 176 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 110 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 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 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 TIME SUSPENDED 0 ----- ----- ----- 304 110 194 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 05/07/2013 14.35.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6243-35-001 PROJECT SUP - 624335001 HIGHWAY SH0150 0LIMITS- SH 150 & VARIOUS LOCATIONS WITHIN SAN JACINTO COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC,GROUNDS, LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANDSCAPE - SAN JAC 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 70,125.530 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVE/DISP LITTER - SH 150 CYC 120.000 85.000 38.590 3,280.15 0070 9001*P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 85.000 38.590 3,280.15 0075 9001*PAINT PICNIC TABLES (1 LOCATION) CYC 2.000 0.000 60.640 .00 0080 9001*MOWING OF PICNIC AREA CYC 20.000 9.000 110.250 992.25 0085 9001*REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 43.000 11.030 474.29 0090 9001*MOWING - H MKR - SH 150 CYC 20.000 9.000 27.570 248.13 0095 9001*REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 43.000 11.030 474.29 0100 9001*MOWING H MKR - FM 223 CYC 20.000 9.000 27.570 248.13 0105 9001*REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 42.000 44.100 1,852.20 0110 9001*MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 8.000 716.630 5,733.04 0115 9001*P/UP & DISP LITTER - BOAT RAMP CYC 120.000 42.000 38.590 1,620.78 0120 9001*LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 5.000 882.000 4,410.00 0125 9001*GROUNDS MAINT - FRONT GRASS/PLANT AREA CYC 24.000 8.000 250.000 2,000.00 0130 9001*ALL OTHER GRASS AREA AT OFFICE SITE CYC 24.000 9.000 200.000 1,800.00 1 SUBTOTAL BID ITEMS $ 26,413.41 0 TOTAL AMOUNT WORK DONE ROADWAY $ 26,413.41 0 TOTAL AMOUNT WORK DONE CONTROL 6243-35-001 $ 26,413.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 05/07/2013 14.35.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 150 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 110 PERCENT COMPLETE 37.66 PERCENT TIME USED 73.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-35-001 SUP - 624335001 11 SH0150 SAN JACINTO - 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 150 CYC 120.000 85.000 38.590 3,280.15 9001* P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 85.000 38.590 3,280.15 9001* MOWING OF PICNIC AREA CYC 20.000 9.000 110.250 992.25 9001* REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 43.000 11.030 474.29 9001* MOWING - H MKR - SH 150 CYC 20.000 9.000 27.570 248.13 9001* REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 43.000 11.030 474.29 9001* MOWING H MKR - FM 223 CYC 20.000 9.000 27.570 248.13 9001* REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 42.000 44.100 1,852.20 9001* MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 8.000 716.630 5,733.04 9001* P/UP & DISP LITTER - BOAT RAMP CYC 120.000 42.000 38.590 1,620.78 9001* LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 5.000 882.000 4,410.00 9001* GROUNDS MAINT - FRONT GRASS/PLANT AREA CYC 24.000 8.000 250.000 2,000.00 9001* ALL OTHER GRASS AREA AT OFFICE SITE CYC 24.000 9.000 200.000 1,800.00 1 SUBTOTAL BID ITEMS $ 26,413.41 0 CONTRACT TOTAL ALL ITEMS $ 26,413.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 05/07/2013 14.35.06 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 ********************************************************************************************************************************** 204 SUP - 624335001 6243-35-001 26,413.41 .00 26,413.41 .00 .00 26,413.41 23,967.77 2,445.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,413.41 .00 26,413.41 .00 .00 26,413.41 23,967.77 2,445.64 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 05/07/2013 14.35.06 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 6243-35-001 SUP - 624335001 11 SH0150 SAN JACINTO -LIMITS - SH 150 & VARIOUS LOCATIONS WITHIN SAN JACINTO 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* REMOVE/DISP LITTER - SH 150 CYC 0.000 9.000 38.590 347.31 70 9001* P/UP LITTER & CLEAN FIXT - CYC 0.000 9.000 38.590 347.31 SH 150 80 9001* MOWING OF PICNIC AREA CYC 0.000 1.000 110.250 110.25 85 9001* REMOVE/DISP LITTER - H MKR - CYC 0.000 4.000 11.030 44.12 SH 150 90 9001* MOWING - H MKR - SH 150 CYC 0.000 1.000 27.570 27.57 95 9001* REMOVE/DISP LITTER - H MKR - CYC 0.000 4.000 11.030 44.12 FM 223 100 9001* MOWING H MKR - FM 223 CYC 0.000 1.000 27.570 27.57 105 9001* REMOVE/DISP LITTER - BOAT CYC 0.000 4.000 44.100 176.40 RAMP/TRINITY 110 9001* MOWING - BOAT RAMP/TRINITY CYC 0.000 1.000 716.630 716.63 RIVER 115 9001* P/UP & DISP LITTER - BOAT CYC 0.000 4.000 38.590 154.36 RAMP 125 9001* GROUNDS MAINT - FRONT CYC 0.000 1.000 250.000 250.00 GRASS/PLANT AREA 130 9001* ALL OTHER GRASS AREA AT CYC 0.000 1.000 200.000 200.00 OFFICE SITE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,445.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,413.41