1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131133 MGR.NO. 053 PAGE 001 CONT 6261 SEC 45 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626145001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 43,999.80 REPORT DATE 07/07/2014 15.33.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 01, 2013 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 = 150 335 33 302 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 53 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 53 312 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131133 MGR.NO. 053 PAGE 001 CONT 6261 SEC 45 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626145001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 43,999.80 REPORT DATE 07/07/2014 15.33.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY ANGELINA CONTROL 6261-45-001 PROJECT SUP - 626145001 HIGHWAY US0059 0LIMITS- VARIOUS ANGELINA COUNTY 0TYPE OF WORK- EDGING/TRIMMING CURB & GUTTER ANGELINA 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0752 TREE TRIMMING & BRUSH REMOVAL LF 169,230.000 0.000 .260 .00 0055 0752 ADJ EST QUANTITY TO DATE 0.000 0060 9001*EDGING & TRIMMING OF CURB AND GUTTERS LF 169,230.000 308,554.000 .260 80,224.04 0 SUBTOTAL BID ITEMS $ 80,224.04 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 80,224.04 0 TOTAL AMOUNT WORK DONE CONTROL 6261-45-001 $ 80,224.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131133 MGR.NO. 053 PAGE 001 CONT 6261 SEC 45 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626145001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 43,999.80 REPORT DATE 07/07/2014 15.33.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 ANGELINA COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.30 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-45-001 SUP - 626145001 11 US0059 ANGELINA 0000 169,230.000 308,554.000 80,224.04 0 SUBTOTAL BID ITEMS $ 80,224.04 0 CONTRACT TOTAL ALL ITEMS $ 80,224.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131133 MGR.NO. 053 PAGE 001 CONT 6261 SEC 45 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626145001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 43,999.80 REPORT DATE 07/07/2014 15.33.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 - 626145001 6261-45-001 80,224.04 .00 80,224.04 .00 .00 80,224.04 50,975.34 29,248.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,224.04 .00 80,224.04 .00 .00 80,224.04 50,975.34 29,248.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6131133 MGR.NO. 053 PAGE 001 CONT 6261 SEC 45 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626145001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 43,999.80 REPORT DATE 07/07/2014 15.33.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-45-001 SUP - 626145001 11 US0059 ANGELINA -LIMITS - VARIOUS ANGELINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 60 9001* EDGING & TRIMMING OF CURB LF 0.000 112,495.000 0.260 29,248.70 AND GUTTERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,248.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,224.04