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 10/09/2013 15.41.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 & SM-FIN 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 = 250 365 209 156 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 250 2 1 HOLIDAY DATE WORK COMPLETED 09/30/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 209 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 SATURDAY 15 1 SUNDAY 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 395 209 186 4 SATURDAY 5 SUNDAY 1 HOLIDAY 19 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 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 10/09/2013 15.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 & SM-FIN 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 12.000 4,107.360 49,288.32 0 SUBTOTAL BID ITEMS $ 49,288.32 0 TOTAL AMOUNT WORK DONE JANITORIAL $ 49,288.32 0 TOTAL AMOUNT WORK DONE CONTROL 6244-91-001 $ 49,288.32 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 10/09/2013 15.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 & SM-FIN 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 209 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.60 DATE COMPLETED SEP 30 2013 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 12.000 4,107.360 49,288.32 0 SUBTOTAL BID ITEMS $ 49,288.32 0 CONTRACT TOTAL ALL ITEMS $ 49,288.32 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 10/09/2013 15.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 & SM-FIN 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 49,288.32 .00 49,288.32 .00 .00 49,288.32 49,288.32 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,288.32 .00 49,288.32 .00 .00 49,288.32 49,288.32 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10/09/2013 15.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 013 & SM-FIN 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,288.32