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 09/09/2013 17.06.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 = 250 334 92 242 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 08/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 101 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 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 TIME SUSPENDED 20 1 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 CLEANED-WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 101 264 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 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 09/09/2013 17.06.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 12.000 1,118.960 13,427.52 0065 7013 STRIPPING & WAXING CYC 1.000 0.000 525.000 .00 0 SUBTOTAL BID ITEMS $ 13,427.52 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 13,427.52 0 TOTAL AMOUNT WORK DONE CONTROL 6245-00-001 $ 13,427.52 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 09/09/2013 17.06.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - SH 94 AT TRINITY 0 COUNTY MAINT OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 101 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.40 DATE COMPLETED AUG 31 2013 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 12.000 1,118.960 13,427.52 0 SUBTOTAL BID ITEMS $ 13,427.52 0 CONTRACT TOTAL ALL ITEMS $ 13,427.52 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 09/09/2013 17.06.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 13,427.52 .00 13,427.52 .00 .00 13,427.52 12,308.56 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 ********************************************************************************************************************************** 13,427.52 .00 13,427.52 .00 .00 13,427.52 12,308.56 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 09/09/2013 17.06.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 - $ 13,427.52