1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 05/07/2013 12.42.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 = 190 243 66 177 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 = 71 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED 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 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 0 ----- ----- ----- 273 71 202 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 05/07/2013 12.42.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 BURKE CENTER 08985 DIST. 11 COUNTY TRINITY CONTROL 6243-84-001 PROJECT SUP - 624384001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - TRINITY 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 61,724.670 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 19 CYC 6.000 4.000 1,440.720 5,762.88 0070 9001*TRACT 2 - FM 2501 CYC 2.000 1.000 271.560 271.56 0075 9001*TRACT 3 - FM 2501 CYC 2.000 1.000 144.040 144.04 0080 9001*TRACT 4 - FM 2912 CYC 2.000 1.000 107.000 107.00 0085 9001*TRACT 5 - FM 357 CYC 3.000 2.000 811.430 1,622.86 0090 9001*TRACT 6 - FM 357 CYC 2.000 2.000 482.720 965.44 0095 9001*TRACT 7 - FM 358 CYC 2.000 1.000 793.800 793.80 0100 9001*TRACT 8 - US 287 CYC 2.000 2.000 1,841.060 3,682.12 0105 9001*TRACT 9 - FM 1280 CYC 2.000 2.000 1,041.300 2,082.60 0110 9001*TRACT 10 - SH 94 CYC 2.000 2.000 1,565.380 3,130.76 0115 9001*TRACT 11 - FM 356 CYC 6.000 5.000 1,338.120 6,690.60 0120 9001*TRACT 12 - FM 355 CYC 2.000 2.000 1,046.700 2,093.40 0125 9001*TRACT 13 - FM 230 CYC 3.000 2.000 203.500 407.00 0130 9001*TRACT 14 - SH 94 CYC 2.000 2.000 1,746.480 3,492.96 0135 9001*TRACT 15 - FM 2262 CYC 2.000 2.000 785.250 1,570.50 0140 9001*TRACT 16 - FM 357 CYC 2.000 2.000 1,059.300 2,118.60 0145 9001*TRACT 17 - FM 2262 CYC 2.000 2.000 781.440 1,562.88 0150 9001*TRACT 18 - FM 2781 CYC 2.000 2.000 1,676.680 3,353.36 0155 9001*TRACT 19 - FM 3154 CYC 2.000 2.000 620.000 1,240.00 0160 9001*TRACT 20 - FM 230 CYC 6.000 4.000 1,637.620 6,550.48 0165 9001*TRACT 21 - FM 2915 CYC 2.000 2.000 306.150 612.30 0170 9001*TRACT 22 - FM 3317 CYC 2.000 2.000 111.750 223.50 0175 9001*TRACT 23 - FM 1309 CYC 2.000 2.000 142.690 285.38 0180 9001*TRACT 24 - FM 233 CYC 2.000 1.000 545.610 545.61 0185 9001*TRACT 25 - FM 3188 CYC 2.000 2.000 237.330 474.66 0190 9001*TRACT 26 - FM 1893 CYC 2.000 2.000 38.520 77.04 0195 9001*TRACT 27 - FM 1617 CYC 4.000 4.000 210.400 841.60 1 0200 9001*EMERGENCY LITTER PICKUP AC 50.000 24.000 13.000 312.00 0 SUBTOTAL BID ITEMS $ 51,014.93 0 TOTAL AMOUNT WORK DONE ROADWAY $ 51,014.93 0 TOTAL AMOUNT WORK DONE CONTROL 6243-84-001 $ 51,014.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 05/07/2013 12.42.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 71 PERCENT COMPLETE 82.64 PERCENT TIME USED 37.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-84-001 SUP - 624384001 11 SH0094 TRINITY - 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 - SH 19 CYC 6.000 4.000 1,440.720 5,762.88 9001* TRACT 2 - FM 2501 CYC 2.000 1.000 271.560 271.56 9001* TRACT 3 - FM 2501 CYC 2.000 1.000 144.040 144.04 9001* TRACT 4 - FM 2912 CYC 2.000 1.000 107.000 107.00 9001* TRACT 5 - FM 357 CYC 3.000 2.000 811.430 1,622.86 9001* TRACT 6 - FM 357 CYC 2.000 2.000 482.720 965.44 9001* TRACT 7 - FM 358 CYC 2.000 1.000 793.800 793.80 9001* TRACT 8 - US 287 CYC 2.000 2.000 1,841.060 3,682.12 9001* TRACT 9 - FM 1280 CYC 2.000 2.000 1,041.300 2,082.60 9001* TRACT 10 - SH 94 CYC 2.000 2.000 1,565.380 3,130.76 9001* TRACT 11 - FM 356 CYC 6.000 5.000 1,338.120 6,690.60 9001* TRACT 12 - FM 355 CYC 2.000 2.000 1,046.700 2,093.40 9001* TRACT 13 - FM 230 CYC 3.000 2.000 203.500 407.00 9001* TRACT 14 - SH 94 CYC 2.000 2.000 1,746.480 3,492.96 9001* TRACT 15 - FM 2262 CYC 2.000 2.000 785.250 1,570.50 9001* TRACT 16 - FM 357 CYC 2.000 2.000 1,059.300 2,118.60 9001* TRACT 17 - FM 2262 CYC 2.000 2.000 781.440 1,562.88 9001* TRACT 18 - FM 2781 CYC 2.000 2.000 1,676.680 3,353.36 9001* TRACT 19 - FM 3154 CYC 2.000 2.000 620.000 1,240.00 9001* TRACT 20 - FM 230 CYC 6.000 4.000 1,637.620 6,550.48 9001* TRACT 21 - FM 2915 CYC 2.000 2.000 306.150 612.30 9001* TRACT 22 - FM 3317 CYC 2.000 2.000 111.750 223.50 19001* TRACT 23 - FM 1309 CYC 2.000 2.000 142.690 285.38 9001* TRACT 24 - FM 233 CYC 2.000 1.000 545.610 545.61 9001* TRACT 25 - FM 3188 CYC 2.000 2.000 237.330 474.66 9001* TRACT 26 - FM 1893 CYC 2.000 2.000 38.520 77.04 9001* TRACT 27 - FM 1617 CYC 4.000 4.000 210.400 841.60 9001* EMERGENCY LITTER PICKUP AC 50.000 24.000 13.000 312.00 0 SUBTOTAL BID ITEMS $ 51,014.93 0 CONTRACT TOTAL ALL ITEMS $ 51,014.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 05/07/2013 12.42.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 ********************************************************************************************************************************** 228 SUP - 624384001 6243-84-001 51,014.93 .00 51,014.93 .00 .00 51,014.93 47,135.04 3,879.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,014.93 .00 51,014.93 .00 .00 51,014.93 47,135.04 3,879.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 05/07/2013 12.42.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-84-001 SUP - 624384001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY 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* TRACT 11 - FM 356 CYC 0.000 1.000 1,338.120 1,338.12 160 9001* TRACT 20 - FM 230 CYC 0.000 1.000 1,637.620 1,637.62 165 9001* TRACT 21 - FM 2915 CYC 0.000 1.000 306.150 306.15 170 9001* TRACT 22 - FM 3317 CYC 0.000 1.000 111.750 111.75 185 9001* TRACT 25 - FM 3188 CYC 0.000 1.000 237.330 237.33 190 9001* TRACT 26 - FM 1893 CYC 0.000 1.000 38.520 38.52 195 9001* TRACT 27 - FM 1617 CYC 0.000 1.000 210.400 210.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,879.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,014.93