1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121130 MGR.NO. 055 PAGE 001 CONT 6239 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623908001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 24,941.82 REPORT DATE 07/11/2012 15.02.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JUN 29,2012 EST NO 006 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 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 = 100 121 44 77 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 100 2 1 SATURDAY DATE WORK COMPLETED 06/29/12 3 1 SUNDAY DAYS CHARGED TO DATE = 58 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 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 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 21 1 TIME SUSPENDED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 TIME SUSPENDED 29 1 WORK COMPLETED AND ACCEPTEDD - ----- ----- ----- 150 58 92 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121130 MGR.NO. 055 PAGE 001 CONT 6239 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623908001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 24,941.82 REPORT DATE 07/11/2012 15.02.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JUN 29,2012 EST NO 006 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6239-08-001 PROJECT SUP - 623908001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- PICNIC/GROUNDS MAINTENANCE 0 0005 PICNIC/GROUNDS MAINT - SAN AUG 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 0745 JANITORIAL MAINT (REST AREAS)(8 HRS) MO 1.000 0.000 24,941.820 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*SITE 1 - SH 21 - PICNIC CYC 104.000 43.000 89.400 3,844.20 0070 9001*SITE 1 - SH 21 - PICNIC - MOWING CYC 20.000 7.000 59.430 416.01 0075 9001*SITE 1-7 - H MKR (7 LOCATIONS) CYC 16.000 6.710 107.610 722.06 0080 9001*MOWING TRAFFIC ISLANDS (2 LOCATIONS) CYC 16.000 7.000 77.990 545.93 0085 9001*GROUNDS MAINTENANCE - OFFICE CYC 26.000 9.000 441.770 3,975.93 0 SUBTOTAL BID ITEMS $ 9,504.13 0 TOTAL AMOUNT WORK DONE ROADWAY $ 9,504.13 0 TOTAL AMOUNT WORK DONE CONTROL 6239-08-001 $ 9,504.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121130 MGR.NO. 055 PAGE 001 CONT 6239 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623908001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 24,941.82 REPORT DATE 07/11/2012 15.02.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JUN 29,2012 EST NO 006 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.00 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-08-001 SUP - 623908001 11 US0096 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* SITE 1 - SH 21 - PICNIC CYC 104.000 43.000 89.400 3,844.20 9001* SITE 1 - SH 21 - PICNIC - MOWING CYC 20.000 7.000 59.430 416.01 9001* SITE 1-7 - H MKR (7 LOCATIONS) CYC 16.000 6.710 107.610 722.06 9001* MOWING TRAFFIC ISLANDS (2 LOCATIONS) CYC 16.000 7.000 77.990 545.93 9001* GROUNDS MAINTENANCE - OFFICE CYC 26.000 9.000 441.770 3,975.93 0 SUBTOTAL BID ITEMS $ 9,504.13 0 CONTRACT TOTAL ALL ITEMS $ 9,504.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121130 MGR.NO. 055 PAGE 001 CONT 6239 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623908001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 24,941.82 REPORT DATE 07/11/2012 15.02.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JUN 29,2012 EST NO 006 & 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 - 623908001 6239-08-001 9,504.13 .00 9,504.13 .00 .00 9,504.13 9,504.13 .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 ********************************************************************************************************************************** 9,504.13 .00 9,504.13 .00 .00 9,504.13 9,504.13 .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 1121130 MGR.NO. 055 PAGE 001 CONT 6239 SEC 08 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 623908001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 24,941.82 REPORT DATE 07/11/2012 15.02.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JUN 29,2012 EST NO 006 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-08-001 SUP - 623908001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,504.13