1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121131 MGR.NO. 053 PAGE 001 CONT 6243 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624341001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 05/08/2013 15.38.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- 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 = 190 274 39 235 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 44 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 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED 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 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 25 1 26 1 TIME SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 304 44 260 4 SATURDAY 4 SUNDAY 0 HOLIDAY 17 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121131 MGR.NO. 053 PAGE 001 CONT 6243 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624341001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 05/08/2013 15.38.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY ANGELINA CONTROL 6243-41-001 PROJECT SUP - 624341001 HIGHWAY BU0059G 0LIMITS- DISTRICT OFFICE CAR POOL ANGELINA COUNTY 0TYPE OF WORK- VEHICLE WASHING AND CLEANING 0 0005 VEHICLE WASHING AND CLEANING 0 0055 SET-A-SIDE - OAK CREEK 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 7,193.250 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PASSENGER CARS EA 100.000 13.000 24.040 312.52 0070 9001*PICKUPS EA 100.000 86.000 24.040 2,067.44 0075 9001*1 TON TRUCKS EA 10.000 8.000 29.050 232.40 0080 9001*VANS EA 5.000 1.000 29.050 29.05 0085 9001*6 YD DUMP TRUCKS EA 10.000 1.000 38.430 38.43 0090 9001*TRUCK TRACTOR EA 5.000 0.000 47.260 .00 0095 9001*BUCKET TRUCKS EA 15.000 4.000 47.260 189.04 0 SUBTOTAL BID ITEMS $ 2,868.88 0 TOTAL AMOUNT WORK DONE SET-A-SIDE - OAK CREEK $ 2,868.88 0 TOTAL AMOUNT WORK DONE CONTROL 6243-41-001 $ 2,868.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121131 MGR.NO. 053 PAGE 001 CONT 6243 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624341001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 05/08/2013 15.38.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE CAR POOL 0 ANGELINA COUNTY DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 44 PERCENT COMPLETE 39.88 PERCENT TIME USED 23.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-41-001 SUP - 624341001 11 BU0059G 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* PASSENGER CARS EA 100.000 13.000 24.040 312.52 9001* PICKUPS EA 100.000 86.000 24.040 2,067.44 9001* 1 TON TRUCKS EA 10.000 8.000 29.050 232.40 9001* VANS EA 5.000 1.000 29.050 29.05 9001* 6 YD DUMP TRUCKS EA 10.000 1.000 38.430 38.43 9001* BUCKET TRUCKS EA 15.000 4.000 47.260 189.04 0 SUBTOTAL BID ITEMS $ 2,868.88 0 CONTRACT TOTAL ALL ITEMS $ 2,868.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121131 MGR.NO. 053 PAGE 001 CONT 6243 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624341001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 05/08/2013 15.38.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 - 624341001 6243-41-001 2,868.88 .00 2,868.88 .00 .00 2,868.88 2,629.30 239.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,868.88 .00 2,868.88 .00 .00 2,868.88 2,629.30 239.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121131 MGR.NO. 053 PAGE 001 CONT 6243 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624341001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 05/08/2013 15.38.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-41-001 SUP - 624341001 11 BU0059G ANGELINA -LIMITS - DISTRICT OFFICE CAR POOL ANGELINA COUNTY 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* PASSENGER CARS EA 0.000 4.000 24.040 96.16 70 9001* PICKUPS EA 0.000 4.000 24.040 96.16 95 9001* BUCKET TRUCKS EA 0.000 1.000 47.260 47.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 239.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,868.88