1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131135 MGR.NO. 053 PAGE 001 CONT 6261 SEC 51 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626151001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,018.04 REPORT DATE 07/09/2014 08.18.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 55 280 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 06/30/14 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 62 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED 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 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 NO WORK SCHEDULED 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 27 1 NO WORK SCHEDULED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 62 303 4 SATURDAY 5 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131135 MGR.NO. 053 PAGE 001 CONT 6261 SEC 51 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626151001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,018.04 REPORT DATE 07/09/2014 08.18.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6261-51-001 PROJECT SUP - 626151001 HIGHWAY US0059 0LIMITS- VARIOUS IN ANGELINA COUNTY 0TYPE OF WORK- TRAF.ISLAND/HIST.MRK & GRDS MAINT ANG.CO 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 0734 LITTER REMOVAL CYC 52.000 0.000 363.830 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 0.000 463.050 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 18.000 0.000 157.660 .00 0065 0751 ADJ EST QUANTITY TO DATE 0.000 0070 9001*CRASH CUSHION - SH 103E CYC 2.000 0.000 210.000 .00 0075 9001*CRASH CUSHION - LP 287 & US 59S CYC 2.000 1.000 210.000 210.00 0080 9001*CRASH CUSHION - LP 287 & FM 324 CYC 2.000 1.000 210.000 210.00 0085 9001*CRASH CUSHION - LP 287 & US 59N CYC 2.000 1.000 210.000 210.00 0090 9001*CRASH CUSHION - LP 287 & US 59N CYC 2.000 1.000 210.000 210.00 0095 9001*CRASH CUSHION - N LP 287 & FM 325 CYC 2.000 1.000 105.000 105.00 0100 9001*CRASH CUSHION - LP 287 & 3RD LEVEL EXIT CYC 2.000 1.000 157.500 157.50 0105 9001*CRASH CUSHION - US 59S (UPS) CYC 2.000 1.000 105.000 105.00 0110 9001*CRASH CUSHION - LP 287N CYC 2.000 1.000 315.000 315.00 0115 9001*US 59N (ANGELINA RIVER) CYC 2.000 1.000 105.000 105.00 0120 9001*REM/DISP LITTER - HISTORICAL MARKERS CYC 312.000 306.000 60.640 18,555.84 0125 9001*MOWING AT HISTORICAL MARKER AREAS CYC 120.000 28.000 77.180 2,161.04 0130 9001*GROUNDS MAINTENANCE - ANGELINA MAINT CYC 18.000 16.000 157.660 2,522.56 1 SUBTOTAL BID ITEMS $ 24,866.94 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 24,866.94 0 TOTAL AMOUNT WORK DONE CONTROL 6261-51-001 $ 24,866.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131135 MGR.NO. 053 PAGE 001 CONT 6261 SEC 51 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626151001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,018.04 REPORT DATE 07/09/2014 08.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 ANGELINA COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.30 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-51-001 SUP - 626151001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CRASH CUSHION - LP 287 & US 59S CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION - LP 287 & FM 324 CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION - LP 287 & US 59N CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION - LP 287 & US 59N CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION - N LP 287 & FM 325 CYC 2.000 1.000 105.000 105.00 9001* CRASH CUSHION - LP 287 & 3RD LEVEL EXIT CYC 2.000 1.000 157.500 157.50 9001* CRASH CUSHION - US 59S (UPS) CYC 2.000 1.000 105.000 105.00 9001* CRASH CUSHION - LP 287N CYC 2.000 1.000 315.000 315.00 9001* US 59N (ANGELINA RIVER) CYC 2.000 1.000 105.000 105.00 9001* REM/DISP LITTER - HISTORICAL MARKERS CYC 312.000 306.000 60.640 18,555.84 9001* MOWING AT HISTORICAL MARKER AREAS CYC 120.000 28.000 77.180 2,161.04 9001* GROUNDS MAINTENANCE - ANGELINA MAINT CYC 18.000 16.000 157.660 2,522.56 1 SUBTOTAL BID ITEMS $ 24,866.94 0 CONTRACT TOTAL ALL ITEMS $ 24,866.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131135 MGR.NO. 053 PAGE 001 CONT 6261 SEC 51 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626151001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,018.04 REPORT DATE 07/09/2014 08.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************************** 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 - 626151001 6261-51-001 24,866.94 .00 24,866.94 .00 .00 24,866.94 22,472.22 2,394.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,866.94 .00 24,866.94 .00 .00 24,866.94 22,472.22 2,394.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6131135 MGR.NO. 053 PAGE 001 CONT 6261 SEC 51 JOB 001 RES ENGR ASHBY, WAYNE PROJ SUP - 626151001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 31,018.04 REPORT DATE 07/09/2014 08.18.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-51-001 SUP - 626151001 11 US0059 ANGELINA -LIMITS - VARIOUS IN 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 0 120 9001* REM/DISP LITTER - HISTORICAL CYC 0.000 24.000 60.640 1,455.36 MARKERS 125 9001* MOWING AT HISTORICAL MARKER CYC 0.000 4.000 77.180 308.72 AREAS 130 9001* GROUNDS MAINTENANCE - CYC 0.000 4.000 157.660 630.64 ANGELINA MAINT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,394.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,866.94