1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 06/09/2013 23.02.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 190 242 43 199 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 190 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 49 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 NO WORK SCHEDULED 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 NO WORK SCHEDULED ----- ----- ----- 273 49 224 4 SATURDAY 4 SUNDAY 1 HOLIDAY 16 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 06/09/2013 23.02.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6244-87-001 PROJECT SUP - 624487001 HIGHWAY US0059 0LIMITS- US 59 SAN JAC/LIBERTY C/L SHELBY/PANOL C/L LP 287/LP 224 & US 259 0TYPE OF WORK- PICKUP OF LARGE DEBRIS 0 0005 PICKUP OF LARGE DEBRIS 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 0.000 177,996.000 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PICKUP OF LARGE DEBRIS MI 19,560.000 12,666.000 9.100 115,260.60 0 SUBTOTAL BID ITEMS $ 115,260.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 115,260.60 0 TOTAL AMOUNT WORK DONE CONTROL 6244-87-001 $ 115,260.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 06/09/2013 23.02.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 SAN JAC/LIBERTY C/L 0 SHELBY/PANOL C/L LP 287/LP 224 & US 259 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 49 PERCENT COMPLETE 64.75 PERCENT TIME USED 25.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-87-001 SUP - 624487001 11 US0059 ANGELINA 0000 19,560.000 12,666.000 115,260.60 0 SUBTOTAL BID ITEMS $ 115,260.60 0 CONTRACT TOTAL ALL ITEMS $ 115,260.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 06/09/2013 23.02.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 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 ********************************************************************************************************************************** 3 SUP - 624487001 6244-87-001 115,260.60 .00 115,260.60 .00 .00 115,260.60 103,394.20 11,866.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 115,260.60 .00 115,260.60 .00 .00 115,260.60 103,394.20 11,866.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 06/09/2013 23.02.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-87-001 SUP - 624487001 11 US0059 ANGELINA -LIMITS - US 59 SAN JAC/LIBERTY C/L SHELBY/PANOL C/L LP 287/LP 224 & US 259 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* PICKUP OF LARGE DEBRIS MI 0.000 1,304.000 9.100 11,866.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,866.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,260.60