1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111134 MGR.NO. 055 PAGE 001 CONT 6207 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 620795001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 145,000.00 REPORT DATE 07/18/2012 08.50.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 350 274 153 121 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 350 2 1 SATURDAY DATE WORK COMPLETED 06/29/12 3 1 SUNDAY DAYS CHARGED TO DATE = 173 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 303 173 130 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111134 MGR.NO. 055 PAGE 001 CONT 6207 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 620795001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 145,000.00 REPORT DATE 07/18/2012 08.50.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6207-95-001 PROJECT SUP - 620795001 HIGHWAY SH0147 0LIMITS- SH 147 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS 0TYPE OF WORK- DELINEATOR/OBJ MKRS/MAILBOXES RE/UPGRADE 0 0005 SET A-SIDE - SAN AUG & SABINE MAINT SECTIONS 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 145,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALL DELINEATOR AND OBJECT MKRS EA 1,800.000 95.000 28.000 2,660.00 0070 9001*REMOVE AND REPLACE DEL AND OBJ MKRS EA 400.000 1,367.000 22.000 30,074.00 0075 9001*REP DELIN AND OBJ MKRS EA 200.000 5.000 17.000 85.00 0080 9001*CLEAN DEL AND OBJ MKRS EA 450.000 6,107.000 12.000 73,284.00 0085 9001*REFLECTORS EA 150.000 1,132.000 12.000 13,584.00 0090 9001*REM AND REPLACE SINGLE MAILBOX EA 300.000 140.000 24.000 3,360.00 0095 9001*REM AND REPLACE DOUBLE MAILBOX EA 150.000 22.000 30.000 660.00 0100 9001*REM AND REPLACE MULITPLE MAILBOX EA 150.000 9.000 36.000 324.00 0105 9001*MAILBOX REPAIR EA 1,050.000 794.000 22.000 17,468.00 0110 9001*NEW MAILBOX ASSB INSTAL SINGLE BOX EA 125.000 10.000 37.000 370.00 0115 9001*NEW MAILBOX ASSEMB INSTAL DOUBLE BOX EA 50.000 3.000 42.000 126.00 0120 9001*NEW MAILBOX ASSEM INSTAL MULTIPLE BOX EA 50.000 0.000 47.000 .00 0125 9001*STENCILING OF MAILBOX EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 141,995.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 141,995.00 1 TOTAL AMOUNT WORK DONE CONTROL 6207-95-001 $ 141,995.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111134 MGR.NO. 055 PAGE 001 CONT 6207 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 620795001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 145,000.00 REPORT DATE 07/18/2012 08.50.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - SH 147 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE MAINT SECTIONS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 173 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.40 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-95-001 SUP - 620795001 11 SH0147 SAN AUGUSTINE - 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* INSTALL DELINEATOR AND OBJECT MKRS EA 1,800.000 95.000 28.000 2,660.00 9001* REMOVE AND REPLACE DEL AND OBJ MKRS EA 400.000 1,367.000 22.000 30,074.00 9001* REP DELIN AND OBJ MKRS EA 200.000 5.000 17.000 85.00 9001* CLEAN DEL AND OBJ MKRS EA 450.000 6,107.000 12.000 73,284.00 9001* REFLECTORS EA 150.000 1,132.000 12.000 13,584.00 9001* REM AND REPLACE SINGLE MAILBOX EA 300.000 140.000 24.000 3,360.00 9001* REM AND REPLACE DOUBLE MAILBOX EA 150.000 22.000 30.000 660.00 9001* REM AND REPLACE MULITPLE MAILBOX EA 150.000 9.000 36.000 324.00 9001* MAILBOX REPAIR EA 1,050.000 794.000 22.000 17,468.00 9001* NEW MAILBOX ASSB INSTAL SINGLE BOX EA 125.000 10.000 37.000 370.00 9001* NEW MAILBOX ASSEMB INSTAL DOUBLE BOX EA 50.000 3.000 42.000 126.00 0 SUBTOTAL BID ITEMS $ 141,995.00 0 CONTRACT TOTAL ALL ITEMS $ 141,995.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111134 MGR.NO. 055 PAGE 001 CONT 6207 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 620795001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 145,000.00 REPORT DATE 07/18/2012 08.50.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 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 ********************************************************************************************************************************** 203 SUP - 620795001 6207-95-001 141,995.00 .00 141,995.00 .00 .00 141,995.00 141,995.00 .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 ********************************************************************************************************************************** 141,995.00 .00 141,995.00 .00 .00 141,995.00 141,995.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5111134 MGR.NO. 055 PAGE 001 CONT 6207 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 620795001 HWY SH0147 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 145,000.00 REPORT DATE 07/18/2012 08.50.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO JUN 29,2012 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-95-001 SUP - 620795001 11 SH0147 SAN AUGUSTINE -LIMITS - SH 147 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 141,995.00