1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111136 MGR.NO. 054 PAGE 001 CONT 6222 SEC 94 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622294001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 492,525.00 REPORT DATE 07/24/2012 09.53.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 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 = 150 336 104 232 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 150 2 1 SATURDAY DATE WORK COMPLETED 06/30/12 3 1 SUNDAY DAYS CHARGED TO DATE = 116 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED 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 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 30 1 CONTRACT COMPLETED & ACCEPTED 0 ----- ----- ----- 366 116 250 4 SATURDAY 4 SUNDAY 1 HOLIDAY 8 NO WORK SCHEDULED 1 CONTRACT COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111136 MGR.NO. 054 PAGE 001 CONT 6222 SEC 94 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622294001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 492,525.00 REPORT DATE 07/24/2012 09.53.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6222-94-001 PROJECT SUP - 622294001 HIGHWAY LP0224 0LIMITS- LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC/GROUNDS/LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANDSCAPE MAINT - NAC CTY 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 11.000 0.000 44,775.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER REMOVAL/DISPOSA - PARKK/US 259 CYC 120.000 104.000 32.500 3,380.00 0070 9001*LITTER REMOVAL/DISPOSAL - PARK/SH 7 E CYC 120.000 104.000 32.500 3,380.00 0075 9001*LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 104.000 32.500 3,380.00 0080 9001*LITTER P/UP & FIX CLEANING - PARK/SH 7E CYC 120.000 104.000 32.500 3,380.00 0085 9001*MOWING - PARK/US 259 CYC 20.000 9.000 112.500 1,012.50 0090 9001*MOWING - PARK/SH 7 E CYC 20.000 9.000 112.500 1,012.50 0095 9001*PAINTING TABLES - US 259 PARK CYC 2.000 0.000 75.000 .00 0100 9001*PAINTING TABLES - SH 7 E PARK CYC 2.000 0.000 75.000 .00 0105 9001*GROUNDS MAINTENANCE - OFFICE CYC 32.000 0.000 150.000 .00 0110 9001*LANDSCAPE - LP 224 CYC 27.000 7.000 725.000 5,075.00 0 SUBTOTAL BID ITEMS $ 20,620.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 20,620.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-94-001 $ 20,620.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111136 MGR.NO. 054 PAGE 001 CONT 6222 SEC 94 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622294001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 492,525.00 REPORT DATE 07/24/2012 09.53.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 116 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.30 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-94-001 SUP - 622294001 11 LP0224 NACOGDOCHES - 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* LITTER REMOVAL/DISPOSA - PARKK/US 259 CYC 120.000 104.000 32.500 3,380.00 9001* LITTER REMOVAL/DISPOSAL - PARK/SH 7 E CYC 120.000 104.000 32.500 3,380.00 9001* LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 104.000 32.500 3,380.00 9001* LITTER P/UP & FIX CLEANING - PARK/SH 7E CYC 120.000 104.000 32.500 3,380.00 9001* MOWING - PARK/US 259 CYC 20.000 9.000 112.500 1,012.50 9001* MOWING - PARK/SH 7 E CYC 20.000 9.000 112.500 1,012.50 9001* LANDSCAPE - LP 224 CYC 27.000 7.000 725.000 5,075.00 0 SUBTOTAL BID ITEMS $ 20,620.00 0 CONTRACT TOTAL ALL ITEMS $ 20,620.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111136 MGR.NO. 054 PAGE 001 CONT 6222 SEC 94 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622294001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 492,525.00 REPORT DATE 07/24/2012 09.53.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 174 SUP - 622294001 6222-94-001 20,620.00 .00 20,620.00 .00 .00 20,620.00 20,620.00 .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 ********************************************************************************************************************************** 20,620.00 .00 20,620.00 .00 .00 20,620.00 20,620.00 .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 5111136 MGR.NO. 054 PAGE 001 CONT 6222 SEC 94 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622294001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 492,525.00 REPORT DATE 07/24/2012 09.53.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-94-001 SUP - 622294001 11 LP0224 NACOGDOCHES -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,620.00