1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121134 MGR.NO. 054 PAGE 001 CONT 6244 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624491001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 05/07/2013 12.40.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- 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 = 250 212 139 73 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 161 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 242 161 81 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121134 MGR.NO. 054 PAGE 001 CONT 6244 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624491001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 05/07/2013 12.40.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY ANGELINA CONTROL 6244-91-001 PROJECT SUP - 624491001 HIGHWAY US0059 0LIMITS- LUFKIN DISTRICT OFFICE AND NACOGDOCHES MAINT/AREA OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 JANITORIAL MAINT - LUFKIN AND NACOG 0 0055 JANITORIAL 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 8.000 4,107.360 32,858.88 0 SUBTOTAL BID ITEMS $ 32,858.88 0 TOTAL AMOUNT WORK DONE JANITORIAL $ 32,858.88 0 TOTAL AMOUNT WORK DONE CONTROL 6244-91-001 $ 32,858.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121134 MGR.NO. 054 PAGE 001 CONT 6244 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624491001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 05/07/2013 12.40.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - LUFKIN DISTRICT OFFICE AND 0 NACOGDOCHES MAINT/AREA OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 161 PERCENT COMPLETE 66.66 PERCENT TIME USED 64.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-91-001 SUP - 624491001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 8.000 4,107.360 32,858.88 0 SUBTOTAL BID ITEMS $ 32,858.88 0 CONTRACT TOTAL ALL ITEMS $ 32,858.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121134 MGR.NO. 054 PAGE 001 CONT 6244 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624491001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 05/07/2013 12.40.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 - 624491001 6244-91-001 32,858.88 .00 32,858.88 .00 .00 32,858.88 28,751.52 4,107.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,858.88 .00 32,858.88 .00 .00 32,858.88 28,751.52 4,107.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121134 MGR.NO. 054 PAGE 001 CONT 6244 SEC 91 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624491001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 49,288.32 REPORT DATE 05/07/2013 12.40.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-91-001 SUP - 624491001 11 US0059 ANGELINA -LIMITS - LUFKIN DISTRICT OFFICE AND NACOGDOCHES MAINT/AREA 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 4,107.360 4,107.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,107.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,858.88