1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121130 MGR.NO. 030 PAGE 001 CONT 6243 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624300001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/08/2013 10.34.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 250 335 27 308 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 250 2 1 SUNDAY DATE WORK COMPLETED 06/30/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 29 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 TIME SUSPENDED 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 365 29 336 5 SATURDAY 5 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121130 MGR.NO. 030 PAGE 001 CONT 6243 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624300001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/08/2013 10.34.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY ANGELINA CONTROL 6243-00-001 PROJECT SUP - 624300001 HIGHWAY US0059 0LIMITS- DISTRICT OFFICE COMPLEX GROUNDS MAINTENANCE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 GROUNDS MAINTENANCE - DISTRICT OFFICE 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 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 29.000 635.000 18,415.00 0 SUBTOTAL BID ITEMS $ 18,415.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 18,415.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-00-001 $ 18,415.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121130 MGR.NO. 030 PAGE 001 CONT 6243 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624300001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/08/2013 10.34.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE COMPLEX 0 GROUNDS MAINTENANCE DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 11.60 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-00-001 SUP - 624300001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 29.000 635.000 18,415.00 0 SUBTOTAL BID ITEMS $ 18,415.00 0 CONTRACT TOTAL ALL ITEMS $ 18,415.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121130 MGR.NO. 030 PAGE 001 CONT 6243 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624300001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/08/2013 10.34.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 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 ********************************************************************************************************************************** 3 SUP - 624300001 6243-00-001 18,415.00 .00 18,415.00 .00 .00 18,415.00 17,145.00 1,270.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,415.00 .00 18,415.00 .00 .00 18,415.00 17,145.00 1,270.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121130 MGR.NO. 030 PAGE 001 CONT 6243 SEC 00 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624300001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/08/2013 10.34.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-00-001 SUP - 624300001 11 US0059 ANGELINA -LIMITS - DISTRICT OFFICE COMPLEX GROUNDS MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 40.000 2.000 635.000 1,270.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,270.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,415.00