1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 04/16/2013 08.15.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 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 = 250 181 48 133 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 250 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 57 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 NO WORK SCHEDULED 26 1 27 1 NO WORK SCHEDULED 28 1 29 1 HOLIDAY 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 212 57 155 5 SATURDAY 5 SUNDAY 1 HOLIDAY 11 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 04/16/2013 08.15.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6244-89-001 PROJECT SUP - 624489001 HIGHWAY US0069 0LIMITS- JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 05/22/12 0 0055 JANITORIAL MAINTENANCE - ANGELINA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 7.000 556.920 3,898.44 0065 7013 STRIPPING & WAXING CYC 1.000 0.000 364.000 .00 0 SUBTOTAL BID ITEMS $ 3,898.44 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - ANGELINA $ 3,898.44 0 TOTAL AMOUNT WORK DONE CONTROL 6244-89-001 $ 3,898.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 04/16/2013 08.15.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 ANGELINA COUNTY MAINT OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 57 PERCENT COMPLETE 55.32 PERCENT TIME USED 22.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-89-001 SUP - 624489001 11 US0069 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 7.000 556.920 3,898.44 0 SUBTOTAL BID ITEMS $ 3,898.44 0 CONTRACT TOTAL ALL ITEMS $ 3,898.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 04/16/2013 08.15.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 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 - 624489001 6244-89-001 3,898.44 .00 3,898.44 .00 .00 3,898.44 3,341.52 556.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,898.44 .00 3,898.44 .00 .00 3,898.44 3,341.52 556.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 04/16/2013 08.15.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 007 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-89-001 SUP - 624489001 11 US0069 ANGELINA -LIMITS - JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 556.920 556.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 556.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,898.44