1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 07/10/2013 08.35.45 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 = 250 335 135 200 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 250 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 151 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 WORK COMPLETED 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 TIME SUSPENDED 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 365 151 214 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 RAIN 2 TIME SUSPENDED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 07/10/2013 08.35.45 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 SAN AUGUSTINE CONTROL 6243-02-001 PROJECT SUP - 624302001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- PICNIC/GROUNDS/CURB AND GUTTER MAINT 0 0005 PICNIC/GROUNDS/CURB AND GUTTER - SAN AUG 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 86,588.800 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGE/TRIM CURBS/GUTTERS/SIDEWALKS LF 91,977.000 115,018.000 .285 32,780.13 0070 9001*SITE 1 - SH 21 - PICNIC CYC 200.000 102.000 89.400 9,118.80 0075 9001*SITE 1 - SH 21 - PICNIC - MOWING CYC 40.000 20.000 59.430 1,188.60 0080 9001*SITE 11 - LP 547 - HIST MKR CYC 30.000 20.000 15.370 307.40 0085 9001*SITE 12 - SH 21 E - HIST MKR CYC 30.000 20.000 15.370 307.40 0090 9001*SITE 13 - SPUR 85 - HIST MKR CYC 30.000 20.000 15.370 307.40 0095 9001*SITE 14 - SH 147 N - HIST MKR CYC 30.000 20.000 15.370 307.40 0100 9001*SITE 15 - SH 21 3 - HIST MKR CYC 30.000 20.000 15.370 307.40 0105 9001*SITE 16 - SH 103 E - HIST MKR CYC 30.000 20.000 15.370 307.40 0110 9001*SITE 17 - SH 21 W - HIST MKR CYC 30.000 20.000 15.370 307.40 0115 9001*MOWING TRAFFIC ISLANDS (2 LOCATIONS) CYC 30.000 21.000 77.990 1,637.79 0120 9001*GROUNDS MAINTENANCE - OFFICE CYC 40.000 24.000 441.770 10,602.48 0 SUBTOTAL BID ITEMS $ 57,479.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 57,479.60 0 TOTAL AMOUNT WORK DONE CONTROL 6243-02-001 $ 57,479.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 07/10/2013 08.35.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 151 PERCENT COMPLETE 66.38 PERCENT TIME USED 60.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-02-001 SUP - 624302001 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* EDGE/TRIM CURBS/GUTTERS/SIDEWALKS LF 91,977.000 115,018.000 .285 32,780.13 9001* SITE 1 - SH 21 - PICNIC CYC 200.000 102.000 89.400 9,118.80 9001* SITE 1 - SH 21 - PICNIC - MOWING CYC 40.000 20.000 59.430 1,188.60 9001* SITE 11 - LP 547 - HIST MKR CYC 30.000 20.000 15.370 307.40 9001* SITE 12 - SH 21 E - HIST MKR CYC 30.000 20.000 15.370 307.40 9001* SITE 13 - SPUR 85 - HIST MKR CYC 30.000 20.000 15.370 307.40 9001* SITE 14 - SH 147 N - HIST MKR CYC 30.000 20.000 15.370 307.40 9001* SITE 15 - SH 21 3 - HIST MKR CYC 30.000 20.000 15.370 307.40 9001* SITE 16 - SH 103 E - HIST MKR CYC 30.000 20.000 15.370 307.40 9001* SITE 17 - SH 21 W - HIST MKR CYC 30.000 20.000 15.370 307.40 9001* MOWING TRAFFIC ISLANDS (2 LOCATIONS) CYC 30.000 21.000 77.990 1,637.79 9001* GROUNDS MAINTENANCE - OFFICE CYC 40.000 24.000 441.770 10,602.48 0 SUBTOTAL BID ITEMS $ 57,479.60 0 CONTRACT TOTAL ALL ITEMS $ 57,479.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 07/10/2013 08.35.45 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 ********************************************************************************************************************************** 203 SUP - 624302001 6243-02-001 57,479.60 .00 57,479.60 .00 .00 57,479.60 43,206.31 14,273.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,479.60 .00 57,479.60 .00 .00 57,479.60 43,206.31 14,273.29 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121131 MGR.NO. 055 PAGE 001 CONT 6243 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624302001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 86,588.80 REPORT DATE 07/10/2013 08.35.45 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 6243-02-001 SUP - 624302001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* EDGE/TRIM LF 0.000 40,343.000 0.285 11,497.76 CURBS/GUTTERS/SIDEWALKS 70 9001* SITE 1 - SH 21 - PICNIC CYC 0.000 8.000 89.400 715.20 75 9001* SITE 1 - SH 21 - PICNIC - CYC 0.000 3.000 59.430 178.29 MOWING 80 9001* SITE 11 - LP 547 - HIST MKR CYC 0.000 3.000 15.370 46.11 85 9001* SITE 12 - SH 21 E - HIST MKR CYC 0.000 3.000 15.370 46.11 90 9001* SITE 13 - SPUR 85 - HIST MKR CYC 0.000 3.000 15.370 46.11 95 9001* SITE 14 - SH 147 N - HIST CYC 0.000 3.000 15.370 46.11 MKR 100 9001* SITE 15 - SH 21 3 - HIST MKR CYC 0.000 3.000 15.370 46.11 105 9001* SITE 16 - SH 103 E - HIST CYC 0.000 3.000 15.370 46.11 MKR 110 9001* SITE 17 - SH 21 W - HIST MKR CYC 0.000 3.000 15.370 46.11 115 9001* MOWING TRAFFIC ISLANDS (2 CYC 0.000 3.000 77.990 233.97 LOCATIONS) 120 9001* GROUNDS MAINTENANCE - OFFICE CYC 0.000 3.000 441.770 1,325.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,273.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,479.60