1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111131 MGR.NO. 052 PAGE 001 CONT 6228 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622876001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 265,319.52 REPORT DATE 08/22/2012 13.50.36 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 = 190 335 132 203 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 139 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED 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 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 26 1 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 WORK COMPLETED & ACCEPTED CHARGED A DAY ----- ----- ----- 366 139 227 1 SATURDAY 2 SUNDAY 1 HOLIDAY 20 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111131 MGR.NO. 052 PAGE 001 CONT 6228 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622876001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 265,319.52 REPORT DATE 08/22/2012 13.50.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6228-76-001 PROJECT SUP - 622876001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - SAN JACINTO 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 265,319.520 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 10.000 0.000 20.190 .00 0065 9001 ADJ EST QUANTITY TO DATE 0.000 0066 9002*TRACT 1 - US 59 CYC 10.000 6.000 4,219.710 25,318.26 0070 9001*TRACT 2 - US 190 CYC 6.000 4.000 2,795.850 11,183.40 0075 9001*TRACT 3 - SH 156 CYC 6.000 4.000 3,062.340 12,249.36 0080 9001*TRACT 4 - FM 224 CYC 6.000 4.000 980.950 3,923.80 0085 9001*TRACT 5 - SH 150 CYC 6.000 5.000 2,423.720 12,118.60 0090 9001*TRACT 6 - FM 222 CYC 6.000 4.000 2,920.860 11,683.44 0095 9001*TRACT 7 - FM 2025 CYC 4.000 3.000 2,385.390 7,156.17 0100 9001*TRACT 8 - FM 1725 CYC 4.000 2.000 3,857.240 7,714.48 0105 9001*TRACT 9 - SH 150 CYC 6.000 5.000 3,280.720 16,403.60 0110 9001*TRACT 10 - FM 945 CYC 6.000 5.000 4,071.170 20,355.85 0115 9001*TRACT 11 - FM 3278 CYC 6.000 4.000 1,067.450 4,269.80 0120 9001*TRACT 12 - FM 1127 CYC 6.000 6.000 1,605.300 9,631.80 0125 9001*TRACT 13 - FM 223 CYC 6.000 5.000 1,547.440 7,737.20 0130 9001*TRACT 14 - FM 980 CYC 4.000 3.000 3,433.580 10,300.74 0135 9001*TRACT 15 - FM 946 CYC 4.000 3.000 3,306.950 9,920.85 0140 9001*TRACT 16 - FM 3018 CYC 2.000 3.000 295.500 886.50 0145 9001*TRACT 17 - FM 3128 CYC 2.000 3.000 504.890 1,514.67 0150 9001*TRACT 18 - FM 1514 CYC 4.000 4.000 598.090 2,392.36 0155 9001*TRACT 19 - FM 2973 CYC 4.000 4.000 252.320 1,009.28 0160 9001*TRACT 20 - FM 2666 CYC 2.000 4.000 787.670 3,150.68 0165 9001*TRACT 21 - FM 3081 CYC 4.000 3.000 1,558.560 4,675.68 0170 9001*TRACT 22 - FM 2693 CYC 6.000 4.000 837.390 3,349.56 0175 9001*TRACT 23 - LP 424 CYC 6.000 4.000 754.650 3,018.60 0180 9001*TRACT 24 - FM 2914 CYC 6.000 4.000 538.240 2,152.96 0185 9001*TRACT 25 - FM 3460 CYC 4.000 4.000 486.200 1,944.80 1 0190 9001*TRACT 26 - FM 3342 CYC 2.000 4.000 233.220 932.88 0195 9001*EMERGENCY LITTER PICKUP AC 50.000 5.400 13.000 70.20 0 SUBTOTAL BID ITEMS $ 195,065.52 0 TOTAL AMOUNT WORK DONE ROADWAY $ 195,065.52 0 TOTAL AMOUNT WORK DONE CONTROL 6228-76-001 $ 195,065.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111131 MGR.NO. 052 PAGE 001 CONT 6228 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622876001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 265,319.52 REPORT DATE 08/22/2012 13.50.37 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 SAN JACINTO MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 139 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.10 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-76-001 SUP - 622876001 11 US0059 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* TRACT 2 - US 190 CYC 6.000 4.000 2,795.850 11,183.40 9001* TRACT 3 - SH 156 CYC 6.000 4.000 3,062.340 12,249.36 9001* TRACT 4 - FM 224 CYC 6.000 4.000 980.950 3,923.80 9001* TRACT 5 - SH 150 CYC 6.000 5.000 2,423.720 12,118.60 9001* TRACT 6 - FM 222 CYC 6.000 4.000 2,920.860 11,683.44 9001* TRACT 7 - FM 2025 CYC 4.000 3.000 2,385.390 7,156.17 9001* TRACT 8 - FM 1725 CYC 4.000 2.000 3,857.240 7,714.48 9001* TRACT 9 - SH 150 CYC 6.000 5.000 3,280.720 16,403.60 9001* TRACT 10 - FM 945 CYC 6.000 5.000 4,071.170 20,355.85 9001* TRACT 11 - FM 3278 CYC 6.000 4.000 1,067.450 4,269.80 9001* TRACT 12 - FM 1127 CYC 6.000 6.000 1,605.300 9,631.80 9001* TRACT 13 - FM 223 CYC 6.000 5.000 1,547.440 7,737.20 9001* TRACT 14 - FM 980 CYC 4.000 3.000 3,433.580 10,300.74 9001* TRACT 15 - FM 946 CYC 4.000 3.000 3,306.950 9,920.85 9001* TRACT 16 - FM 3018 CYC 2.000 3.000 295.500 886.50 9001* TRACT 17 - FM 3128 CYC 2.000 3.000 504.890 1,514.67 9001* TRACT 18 - FM 1514 CYC 4.000 4.000 598.090 2,392.36 9001* TRACT 19 - FM 2973 CYC 4.000 4.000 252.320 1,009.28 9001* TRACT 20 - FM 2666 CYC 2.000 4.000 787.670 3,150.68 9001* TRACT 21 - FM 3081 CYC 4.000 3.000 1,558.560 4,675.68 9001* TRACT 22 - FM 2693 CYC 6.000 4.000 837.390 3,349.56 9001* TRACT 23 - LP 424 CYC 6.000 4.000 754.650 3,018.60 19001* TRACT 24 - FM 2914 CYC 6.000 4.000 538.240 2,152.96 9001* TRACT 25 - FM 3460 CYC 4.000 4.000 486.200 1,944.80 9001* TRACT 26 - FM 3342 CYC 2.000 4.000 233.220 932.88 9001* EMERGENCY LITTER PICKUP AC 50.000 5.400 13.000 70.20 9002* TRACT 1 - US 59 CYC 10.000 6.000 4,219.710 25,318.26 0 SUBTOTAL BID ITEMS $ 195,065.52 0 CONTRACT TOTAL ALL ITEMS $ 195,065.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111131 MGR.NO. 052 PAGE 001 CONT 6228 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622876001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 265,319.52 REPORT DATE 08/22/2012 13.50.37 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 ********************************************************************************************************************************** 204 SUP - 622876001 6228-76-001 195,065.52 .00 195,065.52 .00 .00 195,065.52 195,065.52 .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 ********************************************************************************************************************************** 195,065.52 .00 195,065.52 .00 .00 195,065.52 195,065.52 .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 3111131 MGR.NO. 052 PAGE 001 CONT 6228 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622876001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 265,319.52 REPORT DATE 08/22/2012 13.50.37 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 6228-76-001 SUP - 622876001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,065.52