1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121138 MGR.NO. 054 PAGE 001 CONT 6244 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624423001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,704.36 REPORT DATE 05/09/2013 14.26.37 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 82 161 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 93 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 NO WORK SCHEDULED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 NO WORK SCHEDULED 23 1 24 1 TOO WET 25 1 26 1 NO WORK SCHEDULED 27 1 SATURDAY 28 1 SUNDAY 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 0 ----- ----- ----- 273 93 180 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 NO WORK SCHEDULED 2 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121138 MGR.NO. 054 PAGE 001 CONT 6244 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624423001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,704.36 REPORT DATE 05/09/2013 14.26.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6244-23-001 PROJECT SUP - 624423001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - NACOG 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 0.000 208,704.360 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 6.000 1,859.400 11,156.40 0070 9001*TRACT 2 - US 59 CYC 3.000 2.000 3,837.560 7,675.12 0075 9001*TRACT 3 - US 259 CYC 12.000 7.000 1,504.040 10,528.28 0080 9001*TRACT 4 - SH 204 CYC 6.000 1.120 3,314.700 3,712.46 0085 9001*TRACT 5 - SH 21 CYC 3.000 2.000 2,407.200 4,814.40 0090 9001*TRACT 6 - SH 21 CYC 6.000 3.560 3,968.040 14,126.22 0095 9001*TRACT 7 - SH 7 CYC 6.000 4.000 2,962.380 11,849.52 0100 9001*TRACT 8 - SH 7 CYC 2.000 0.830 1,671.670 1,387.49 0105 9001*TRACT 9 - FM 2259 CYC 6.000 4.000 1,385.400 5,541.60 0110 9001*TRACT 10 - FM 138 CYC 6.000 2.000 670.740 1,341.48 0115 9001*TRACT 11 - FM 225 CYC 4.000 3.000 1,999.580 5,998.74 0120 9001*TRACT 12 - FM 1878 CYC 4.000 3.000 1,714.500 5,143.50 0125 9001*TRACT 13 - FM 226 CYC 6.000 2.730 1,740.480 4,751.51 0130 9001*TRACT 14 - FM 1275 CYC 6.000 4.000 671.140 2,684.56 0135 9001*TRACT 15 - FM 1638 CYC 6.000 5.000 536.750 2,683.75 0140 9001*TRACT 16 - FM 2863 CYC 6.000 4.000 661.920 2,647.68 0145 9001*TRACT 17 - FM 2782 CYC 2.000 1.000 978.440 978.44 0150 9001*TRACT 18 - LP 224 CYC 6.000 5.000 3,821.570 19,107.85 0155 9001*TRACT 19 - FM 2609 CYC 4.000 3.000 962.000 2,886.00 0160 9001*TRACT 20 - FM 343 CYC 4.000 3.000 2,631.320 7,893.96 0165 9001*TRACT 21 - FM 2435 CYC 3.000 3.000 629.000 1,887.00 0170 9001*TRACT 22 - FM 225 CYC 2.000 1.000 790.440 790.44 0175 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 129,586.40 0 TOTAL AMOUNT WORK DONE ROADWAY $ 129,586.40 1 TOTAL AMOUNT WORK DONE CONTROL 6244-23-001 $ 129,586.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121138 MGR.NO. 054 PAGE 001 CONT 6244 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624423001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,704.36 REPORT DATE 05/09/2013 14.26.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 93 PERCENT COMPLETE 62.09 PERCENT TIME USED 48.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-23-001 SUP - 624423001 11 US0059 NACOGDOCHES - 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 59 CYC 8.000 6.000 1,859.400 11,156.40 9001* TRACT 2 - US 59 CYC 3.000 2.000 3,837.560 7,675.12 9001* TRACT 3 - US 259 CYC 12.000 7.000 1,504.040 10,528.28 9001* TRACT 4 - SH 204 CYC 6.000 1.120 3,314.700 3,712.46 9001* TRACT 5 - SH 21 CYC 3.000 2.000 2,407.200 4,814.40 9001* TRACT 6 - SH 21 CYC 6.000 3.560 3,968.040 14,126.22 9001* TRACT 7 - SH 7 CYC 6.000 4.000 2,962.380 11,849.52 9001* TRACT 8 - SH 7 CYC 2.000 .830 1,671.670 1,387.49 9001* TRACT 9 - FM 2259 CYC 6.000 4.000 1,385.400 5,541.60 9001* TRACT 10 - FM 138 CYC 6.000 2.000 670.740 1,341.48 9001* TRACT 11 - FM 225 CYC 4.000 3.000 1,999.580 5,998.74 9001* TRACT 12 - FM 1878 CYC 4.000 3.000 1,714.500 5,143.50 9001* TRACT 13 - FM 226 CYC 6.000 2.730 1,740.480 4,751.51 9001* TRACT 14 - FM 1275 CYC 6.000 4.000 671.140 2,684.56 9001* TRACT 15 - FM 1638 CYC 6.000 5.000 536.750 2,683.75 9001* TRACT 16 - FM 2863 CYC 6.000 4.000 661.920 2,647.68 9001* TRACT 17 - FM 2782 CYC 2.000 1.000 978.440 978.44 9001* TRACT 18 - LP 224 CYC 6.000 5.000 3,821.570 19,107.85 9001* TRACT 19 - FM 2609 CYC 4.000 3.000 962.000 2,886.00 9001* TRACT 20 - FM 343 CYC 4.000 3.000 2,631.320 7,893.96 9001* TRACT 21 - FM 2435 CYC 3.000 3.000 629.000 1,887.00 9001* TRACT 22 - FM 225 CYC 2.000 1.000 790.440 790.44 1 SUBTOTAL BID ITEMS $ 129,586.40 0 CONTRACT TOTAL ALL ITEMS $ 129,586.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121138 MGR.NO. 054 PAGE 001 CONT 6244 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624423001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,704.36 REPORT DATE 05/09/2013 14.26.38 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 ********************************************************************************************************************************** 174 SUP - 624423001 6244-23-001 129,586.40 .00 129,586.40 .00 .00 129,586.40 113,413.08 16,173.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129,586.40 .00 129,586.40 .00 .00 129,586.40 113,413.08 16,173.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121138 MGR.NO. 054 PAGE 001 CONT 6244 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624423001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,704.36 REPORT DATE 05/09/2013 14.26.38 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 6244-23-001 SUP - 624423001 11 US0059 NACOGDOCHES -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES 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* TRACT 1 - US 59 CYC 0.000 1.000 1,859.400 1,859.40 75 9001* TRACT 3 - US 259 CYC 0.000 1.000 1,504.040 1,504.04 90 9001* TRACT 6 - SH 21 CYC 0.000 0.780 3,968.040 3,095.07 95 9001* TRACT 7 - SH 7 CYC 0.000 1.000 2,962.380 2,962.38 125 9001* TRACT 13 - FM 226 CYC 0.000 0.560 1,740.480 974.67 135 9001* TRACT 15 - FM 1638 CYC 0.000 1.000 536.750 536.75 150 9001* TRACT 18 - LP 224 CYC 0.000 1.000 3,821.570 3,821.57 165 9001* TRACT 21 - FM 2435 CYC 0.000 1.000 629.000 629.00 170 9001* TRACT 22 - FM 225 CYC 0.000 1.000 790.440 790.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,173.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,586.40