1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121133 MGR.NO. 053 PAGE 001 CONT 6243 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624378001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 80,905.05 REPORT DATE 08/05/2013 09.34.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 013 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 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 = 190 335 85 250 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 89 4 1 TIME SUSPENDED 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 TIME SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 31 1 ----- ----- ----- 366 89 277 4 SATURDAY 4 SUNDAY 0 HOLIDAY 19 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121133 MGR.NO. 053 PAGE 001 CONT 6243 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624378001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 80,905.05 REPORT DATE 08/05/2013 09.34.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 013 BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6243-78-001 PROJECT SUP - 624378001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - HOUSTON 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 80,905.050 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 287 N CYC 3.000 3.000 1,901.250 5,703.75 0070 9001*TRACT 2 - SH 19 CYC 12.000 7.000 1,075.200 7,526.40 0075 9001*TRACT 3 - SH 21 CYC 2.000 2.000 1,855.260 3,710.52 0080 9001*TRACT 4 - FM 1280 CYC 2.000 2.000 1,285.240 2,570.48 0085 9001*TRACT 5 - FM 2110 CYC 2.000 2.000 891.200 1,782.40 0090 9001*TRACT 6 - FM 132 CYC 2.000 2.000 501.050 1,002.10 0095 9001*TRACT 7 - SH 7 CYC 2.000 1.000 908.160 908.16 0100 9001*TRACT 8 - FM 229 CYC 2.000 2.000 858.500 1,717.00 0105 9001*TRACT 9 - FM 232 CYC 2.000 2.000 418.000 836.00 0110 9001*TRACT 10 - LP 531 CYC 2.000 0.000 228.600 .00 0115 9001*TRACT 11 - FM 2022 CYC 2.000 2.000 1,838.640 3,677.28 0120 9001*TRACT 12 - FM 3313 CYC 2.000 2.000 95.130 190.26 0125 9001*TRACT 13 - SH 7 CYC 6.000 3.000 2,428.400 7,285.20 0130 9001*TRACT 14 - US 287 CYC 6.000 4.000 1,246.300 4,985.20 0135 9001*TRACT 15 - SH 21 E CYC 2.000 2.000 1,632.000 3,264.00 0140 9001*TRACT 16 - FM 228 CYC 2.000 2.000 992.960 1,985.92 0145 9001*TRACT 17 - LP 304 CYC 2.000 2.000 893.330 1,786.66 0150 9001*TRACT 18 - FM 2712 CYC 2.000 2.000 153.120 306.24 0155 9001*TRACT 19 - FM 227 CYC 2.000 2.000 2,832.650 5,665.30 0160 9001*TRACT 20 - FM 3016 CYC 2.000 2.000 255.020 510.04 0165 9001*TRACT 21 - FM 231 CYC 2.000 2.000 214.500 429.00 0170 9001*TRACT 22 - FM 2076 CYC 2.000 2.000 335.580 671.16 0175 9001*TRACT 23 - FM 2160 CYC 2.000 2.000 228.150 456.30 0180 9001*TRACT 24 - FM 2498 CYC 2.000 2.000 173.760 347.52 0185 9001*TRACT 25 - FM 2544 CYC 2.000 2.000 204.300 408.60 0190 9001*TRACT 26 - FM 2663 CYC 2.000 2.000 330.000 660.00 0195 9001*TRACT 27 - FM 2967 CYC 2.000 2.000 303.840 607.68 1 0200 9001*TRACT 28 - FM 2968 CYC 2.000 2.000 74.580 149.16 0205 9001*TRACT 29 - FM 3151 CYC 2.000 2.000 299.200 598.40 0210 9001*TRACT 30 - FM 3187 CYC 2.000 2.000 299.200 598.40 0215 9001*TRACT 31 - FM 3275 CYC 2.000 2.000 178.920 357.84 0220 9001*TRACT 32 - FM 2423 CYC 2.000 3.000 487.080 1,461.24 0225 9001*TRACT 33 - FM 1733 CYC 2.000 2.000 585.620 1,171.24 0230 9001*TRACT 34 - FM 1272 CYC 2.000 2.000 446.760 893.52 0235 9001*EMERGENCY LITTER PICKUP AC 50.000 6.000 13.000 78.00 0 SUBTOTAL BID ITEMS $ 64,300.97 0 TOTAL AMOUNT WORK DONE ROADWAY $ 64,300.97 0 TOTAL AMOUNT WORK DONE CONTROL 6243-78-001 $ 64,300.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121133 MGR.NO. 053 PAGE 001 CONT 6243 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624378001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 80,905.05 REPORT DATE 08/05/2013 09.34.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 013 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 89 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.80 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-78-001 SUP - 624378001 11 US0287 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* TRACT 1 - US 287 N CYC 3.000 3.000 1,901.250 5,703.75 9001* TRACT 2 - SH 19 CYC 12.000 7.000 1,075.200 7,526.40 9001* TRACT 3 - SH 21 CYC 2.000 2.000 1,855.260 3,710.52 9001* TRACT 4 - FM 1280 CYC 2.000 2.000 1,285.240 2,570.48 9001* TRACT 5 - FM 2110 CYC 2.000 2.000 891.200 1,782.40 9001* TRACT 6 - FM 132 CYC 2.000 2.000 501.050 1,002.10 9001* TRACT 7 - SH 7 CYC 2.000 1.000 908.160 908.16 9001* TRACT 8 - FM 229 CYC 2.000 2.000 858.500 1,717.00 9001* TRACT 9 - FM 232 CYC 2.000 2.000 418.000 836.00 9001* TRACT 11 - FM 2022 CYC 2.000 2.000 1,838.640 3,677.28 9001* TRACT 12 - FM 3313 CYC 2.000 2.000 95.130 190.26 9001* TRACT 13 - SH 7 CYC 6.000 3.000 2,428.400 7,285.20 9001* TRACT 14 - US 287 CYC 6.000 4.000 1,246.300 4,985.20 9001* TRACT 15 - SH 21 E CYC 2.000 2.000 1,632.000 3,264.00 9001* TRACT 16 - FM 228 CYC 2.000 2.000 992.960 1,985.92 9001* TRACT 17 - LP 304 CYC 2.000 2.000 893.330 1,786.66 9001* TRACT 18 - FM 2712 CYC 2.000 2.000 153.120 306.24 9001* TRACT 19 - FM 227 CYC 2.000 2.000 2,832.650 5,665.30 9001* TRACT 20 - FM 3016 CYC 2.000 2.000 255.020 510.04 9001* TRACT 21 - FM 231 CYC 2.000 2.000 214.500 429.00 9001* TRACT 22 - FM 2076 CYC 2.000 2.000 335.580 671.16 9001* TRACT 23 - FM 2160 CYC 2.000 2.000 228.150 456.30 19001* TRACT 24 - FM 2498 CYC 2.000 2.000 173.760 347.52 9001* TRACT 25 - FM 2544 CYC 2.000 2.000 204.300 408.60 9001* TRACT 26 - FM 2663 CYC 2.000 2.000 330.000 660.00 9001* TRACT 27 - FM 2967 CYC 2.000 2.000 303.840 607.68 9001* TRACT 28 - FM 2968 CYC 2.000 2.000 74.580 149.16 9001* TRACT 29 - FM 3151 CYC 2.000 2.000 299.200 598.40 9001* TRACT 30 - FM 3187 CYC 2.000 2.000 299.200 598.40 9001* TRACT 31 - FM 3275 CYC 2.000 2.000 178.920 357.84 9001* TRACT 32 - FM 2423 CYC 2.000 3.000 487.080 1,461.24 9001* TRACT 33 - FM 1733 CYC 2.000 2.000 585.620 1,171.24 9001* TRACT 34 - FM 1272 CYC 2.000 2.000 446.760 893.52 9001* EMERGENCY LITTER PICKUP AC 50.000 6.000 13.000 78.00 0 SUBTOTAL BID ITEMS $ 64,300.97 0 CONTRACT TOTAL ALL ITEMS $ 64,300.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121133 MGR.NO. 053 PAGE 001 CONT 6243 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624378001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 80,905.05 REPORT DATE 08/05/2013 09.34.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 013 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 - 624378001 6243-78-001 64,300.97 .00 64,300.97 .00 .00 64,300.97 61,155.25 3,145.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,300.97 .00 64,300.97 .00 .00 64,300.97 61,155.25 3,145.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121133 MGR.NO. 053 PAGE 001 CONT 6243 SEC 78 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624378001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 80,905.05 REPORT DATE 08/05/2013 09.34.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 013 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-78-001 SUP - 624378001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON 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 80 9001* TRACT 4 - FM 1280 CYC 0.000 1.000 1,285.240 1,285.24 90 9001* TRACT 6 - FM 132 CYC 0.000 1.000 501.050 501.05 120 9001* TRACT 12 - FM 3313 CYC 0.000 1.000 95.130 95.13 165 9001* TRACT 21 - FM 231 CYC 0.000 1.000 214.500 214.50 195 9001* TRACT 27 - FM 2967 CYC 0.000 1.000 303.840 303.84 210 9001* TRACT 30 - FM 3187 CYC 0.000 1.000 299.200 299.20 230 9001* TRACT 34 - FM 1272 CYC 0.000 1.000 446.760 446.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,145.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,300.97