1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111139 MGR.NO. 054 PAGE 001 CONT 6228 SEC 74 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622874001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,691.16 REPORT DATE 08/07/2012 10.39.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 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 = 190 335 110 225 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 190 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 118 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 NO WORK SCHEDULED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 20 1 NO WORK SCHEDULED 21 1 SATURDAY 22 1 SUNDAY 23 1 NO WORK SCHEDULED 24 1 25 1 26 1 NO WORK SCHEDULED 27 1 NO WORK SCHEDULED 28 1 SATURDAY 29 1 SUNDAY 30 1 NO WORK SCHEDULED 31 1 CONTRACT COMPLETED & ACCEPTED ----- ----- ----- 366 118 248 4 SATURDAY 5 SUNDAY 1 HOLIDAY 11 NO WORK SCHEDULED 1 TOO WET 1 CONTRACT COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111139 MGR.NO. 054 PAGE 001 CONT 6228 SEC 74 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622874001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,691.16 REPORT DATE 08/07/2012 10.39.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6228-74-001 PROJECT SUP - 622874001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN NACGODCHES MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - NACOG COUNTY 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 208,691.160 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 7.000 2,115.000 14,805.00 0070 9001*TRACT 2 - US 59 CYC 3.000 3.000 3,100.780 9,302.34 0075 9001*TRACT 3 - US 259 CYC 12.000 9.000 1,646.920 14,822.28 0080 9001*TRACT 4 - SH 204 CYC 6.000 3.275 4,880.700 15,984.29 0085 9001*TRACT 5 - SH 21 CYC 3.000 3.000 2,142.000 6,426.00 0090 9001*TRACT 6 - SH 21 CYC 6.000 4.000 2,914.110 11,656.44 0095 9001*TRACT 7 - SH 7 CYC 6.000 3.000 1,642.210 4,926.63 0100 9001*TRACT 8 - SH 7 CYC 2.000 1.000 1,274.130 1,274.13 0105 9001*TRACT 9 - FM 2259 CYC 6.000 6.000 1,408.800 8,452.80 0110 9001*TRACT 10 - FM 138 CYC 6.000 6.000 733.740 4,402.44 0115 9001*TRACT 11 - FM 225 CYC 6.000 6.000 2,391.450 14,348.70 0120 9001*TRACT 12 - FM 1878 CYC 4.000 4.000 1,814.400 7,257.60 0125 9001*TRACT 13 - FM 226 CYC 6.000 6.000 2,343.210 14,059.26 0130 9001*TRACT 14 - FM 1275 CYC 6.000 6.000 715.300 4,291.80 0135 9001*TRACT 15 - FM 1638 CYC 6.000 6.000 737.250 4,423.50 0140 9001*TRACT 16 - FM 2863 CYC 6.000 6.000 706.440 4,238.64 0145 9001*TRACT 17 - FM 2782 CYC 2.000 2.000 1,157.780 2,315.56 0150 9001*TRACT 18 - LP 224 CYC 6.000 5.000 2,024.850 10,124.25 0155 9001*TRACT 19 - FM 2609 CYC 4.000 2.000 1,881.820 3,763.64 0160 9001*TRACT 20 - FM 343 CYC 4.000 5.000 2,689.410 13,447.05 0165 9001*TRACT 21 - FM 2435 CYC 2.000 1.000 333.200 333.20 0170 9001*TRACT 22 - FM 225 CYC 2.000 2.000 784.340 1,568.68 0175 9001*EMERGENCY LITTER PICKUP AC 50.000 101.480 13.000 1,319.24 0 SUBTOTAL BID ITEMS $ 173,543.47 0 TOTAL AMOUNT WORK DONE ROADWAY $ 173,543.47 1 TOTAL AMOUNT WORK DONE CONTROL 6228-74-001 $ 173,543.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111139 MGR.NO. 054 PAGE 001 CONT 6228 SEC 74 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622874001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,691.16 REPORT DATE 08/07/2012 10.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 NACGODCHES MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 118 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.10 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-74-001 SUP - 622874001 11 US0059 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* TRACT 1 - US 59 CYC 8.000 7.000 2,115.000 14,805.00 9001* TRACT 2 - US 59 CYC 3.000 3.000 3,100.780 9,302.34 9001* TRACT 3 - US 259 CYC 12.000 9.000 1,646.920 14,822.28 9001* TRACT 4 - SH 204 CYC 6.000 3.275 4,880.700 15,984.29 9001* TRACT 5 - SH 21 CYC 3.000 3.000 2,142.000 6,426.00 9001* TRACT 6 - SH 21 CYC 6.000 4.000 2,914.110 11,656.44 9001* TRACT 7 - SH 7 CYC 6.000 3.000 1,642.210 4,926.63 9001* TRACT 8 - SH 7 CYC 2.000 1.000 1,274.130 1,274.13 9001* TRACT 9 - FM 2259 CYC 6.000 6.000 1,408.800 8,452.80 9001* TRACT 10 - FM 138 CYC 6.000 6.000 733.740 4,402.44 9001* TRACT 11 - FM 225 CYC 6.000 6.000 2,391.450 14,348.70 9001* TRACT 12 - FM 1878 CYC 4.000 4.000 1,814.400 7,257.60 9001* TRACT 13 - FM 226 CYC 6.000 6.000 2,343.210 14,059.26 9001* TRACT 14 - FM 1275 CYC 6.000 6.000 715.300 4,291.80 9001* TRACT 15 - FM 1638 CYC 6.000 6.000 737.250 4,423.50 9001* TRACT 16 - FM 2863 CYC 6.000 6.000 706.440 4,238.64 9001* TRACT 17 - FM 2782 CYC 2.000 2.000 1,157.780 2,315.56 9001* TRACT 18 - LP 224 CYC 6.000 5.000 2,024.850 10,124.25 9001* TRACT 19 - FM 2609 CYC 4.000 2.000 1,881.820 3,763.64 9001* TRACT 20 - FM 343 CYC 4.000 5.000 2,689.410 13,447.05 9001* TRACT 21 - FM 2435 CYC 2.000 1.000 333.200 333.20 9001* TRACT 22 - FM 225 CYC 2.000 2.000 784.340 1,568.68 19001* EMERGENCY LITTER PICKUP AC 50.000 101.480 13.000 1,319.24 0 SUBTOTAL BID ITEMS $ 173,543.47 0 CONTRACT TOTAL ALL ITEMS $ 173,543.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111139 MGR.NO. 054 PAGE 001 CONT 6228 SEC 74 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622874001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,691.16 REPORT DATE 08/07/2012 10.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 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 - 622874001 6228-74-001 173,543.47 .00 173,543.47 .00 .00 173,543.47 173,543.47 .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 ********************************************************************************************************************************** 173,543.47 .00 173,543.47 .00 .00 173,543.47 173,543.47 .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 4111139 MGR.NO. 054 PAGE 001 CONT 6228 SEC 74 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622874001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 208,691.16 REPORT DATE 08/07/2012 10.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-74-001 SUP - 622874001 11 US0059 NACOGDOCHES -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN NACGODCHES MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,543.47