1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111135 MGR.NO. 052 PAGE 001 CONT 6227 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622750001 HWY SH0150 1805 N TIMERLAND DR LUFKI CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/26/2012 15.40.41 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 = 150 336 129 207 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 = 142 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED 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 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 TIME SUSPENDED 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 142 224 4 SATURDAY 4 SUNDAY 0 HOLIDAY 8 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111135 MGR.NO. 052 PAGE 001 CONT 6227 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622750001 HWY SH0150 1805 N TIMERLAND DR LUFKI CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/26/2012 15.40.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6227-50-001 PROJECT SUP - 622750001 HIGHWAY SH0150 0LIMITS- SH 150 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- PICNIC,GROUNDS,LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANDSCAPE - SAN JAC 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 1.000 0.000 70,125.530 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVE/DISP LITTER - SH 150 CYC 120.000 105.000 38.590 4,051.95 0070 9001*P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 105.000 38.590 4,051.95 0075 9001*PAINT PICNIC TABLES (1 LOCATION) CYC 2.000 0.000 60.640 .00 0080 9001*MOWING OF PICNIC AREA CYC 20.000 13.000 110.250 1,433.25 0085 9001*REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 54.000 11.030 595.62 0090 9001*MOWING - H MKR - SH 150 CYC 20.000 13.000 27.570 358.41 0095 9001*REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 54.000 11.030 595.62 0100 9001*MOWING H MKR - FM 223 CYC 20.000 13.000 27.570 358.41 0105 9001*REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 52.000 44.100 2,293.20 0110 9001*MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 14.000 716.630 10,032.82 0115 9001*P/UP & DISP LITTER - BOAT RAMP CYC 120.000 52.000 38.590 2,006.68 0120 9001*LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 11.000 882.000 9,702.00 0125 9001*GROUNDS MAINT - FRON GRASS/PLANT AREA CYC 24.000 12.000 250.000 3,000.00 0130 9001*ALL OTHER GRASS AREA AT OFFICE SITE CYC 24.000 12.000 200.000 2,400.00 1 SUBTOTAL BID ITEMS $ 40,879.91 0 TOTAL AMOUNT WORK DONE ROADWAY $ 40,879.91 0 TOTAL AMOUNT WORK DONE CONTROL 6227-50-001 $ 40,879.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111135 MGR.NO. 052 PAGE 001 CONT 6227 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622750001 HWY SH0150 1805 N TIMERLAND DR LUFKI CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/26/2012 15.40.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 150 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO MAINT SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 142 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.60 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-50-001 SUP - 622750001 11 SH0150 SAN JACINTO - 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* REMOVE/DISP LITTER - SH 150 CYC 120.000 105.000 38.590 4,051.95 9001* P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 105.000 38.590 4,051.95 9001* MOWING OF PICNIC AREA CYC 20.000 13.000 110.250 1,433.25 9001* REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 54.000 11.030 595.62 9001* MOWING - H MKR - SH 150 CYC 20.000 13.000 27.570 358.41 9001* REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 54.000 11.030 595.62 9001* MOWING H MKR - FM 223 CYC 20.000 13.000 27.570 358.41 9001* REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 52.000 44.100 2,293.20 9001* MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 14.000 716.630 10,032.82 9001* P/UP & DISP LITTER - BOAT RAMP CYC 120.000 52.000 38.590 2,006.68 9001* LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 11.000 882.000 9,702.00 9001* GROUNDS MAINT - FRON GRASS/PLANT AREA CYC 24.000 12.000 250.000 3,000.00 9001* ALL OTHER GRASS AREA AT OFFICE SITE CYC 24.000 12.000 200.000 2,400.00 1 SUBTOTAL BID ITEMS $ 40,879.91 0 CONTRACT TOTAL ALL ITEMS $ 40,879.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111135 MGR.NO. 052 PAGE 001 CONT 6227 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622750001 HWY SH0150 1805 N TIMERLAND DR LUFKI CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/26/2012 15.40.42 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 ********************************************************************************************************************************** 204 SUP - 622750001 6227-50-001 40,879.91 .00 40,879.91 .00 .00 40,879.91 40,879.91 .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 ********************************************************************************************************************************** 40,879.91 .00 40,879.91 .00 .00 40,879.91 40,879.91 .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 5111135 MGR.NO. 052 PAGE 001 CONT 6227 SEC 50 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622750001 HWY SH0150 1805 N TIMERLAND DR LUFKI CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/26/2012 15.40.42 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 6227-50-001 SUP - 622750001 11 SH0150 SAN JACINTO -LIMITS - SH 150 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,879.91