1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121138 MGR.NO. 053 PAGE 001 CONT 6245 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624500001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 05/07/2013 12.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- 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 58 154 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 67 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 0 ----- ----- ----- 242 67 175 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121138 MGR.NO. 053 PAGE 001 CONT 6245 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624500001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 05/07/2013 12.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 11 COUNTY TRINITY CONTROL 6245-00-001 PROJECT SUP - 624500001 HIGHWAY SH0094 0LIMITS- SH 94 AT TRINITY COUNTY MAINT OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 05/24/12 0 0055 JANITORIAL MAINTENANCE 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 1,118.960 8,951.68 0065 7013 STRIPPING & WAXING CYC 1.000 0.000 525.000 .00 0 SUBTOTAL BID ITEMS $ 8,951.68 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 8,951.68 0 TOTAL AMOUNT WORK DONE CONTROL 6245-00-001 $ 8,951.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121138 MGR.NO. 053 PAGE 001 CONT 6245 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624500001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 05/07/2013 12.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - SH 94 AT TRINITY 0 COUNTY MAINT OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 67 PERCENT COMPLETE 64.15 PERCENT TIME USED 26.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-00-001 SUP - 624500001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 8.000 1,118.960 8,951.68 0 SUBTOTAL BID ITEMS $ 8,951.68 0 CONTRACT TOTAL ALL ITEMS $ 8,951.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121138 MGR.NO. 053 PAGE 001 CONT 6245 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624500001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 05/07/2013 12.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 SUP - 624500001 6245-00-001 8,951.68 .00 8,951.68 .00 .00 8,951.68 7,832.72 1,118.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,951.68 .00 8,951.68 .00 .00 8,951.68 7,832.72 1,118.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121138 MGR.NO. 053 PAGE 001 CONT 6245 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624500001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,952.52 REPORT DATE 05/07/2013 12.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-00-001 SUP - 624500001 11 SH0094 TRINITY -LIMITS - SH 94 AT TRINITY 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 1,118.960 1,118.96 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,118.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,951.68