1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 07/09/2013 10.32.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN 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 = 200 335 131 204 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 200 2 1 SUNDAY DATE WORK COMPLETED 06/28/13 3 1 DAYS CHARGED TO DATE = 144 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 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 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 TIME SUSPENDED 26 1 27 1 TIME SUSPENDED 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 363 144 219 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 07/09/2013 10.32.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SABINE CONTROL 6243-07-001 PROJECT SUP - 624307001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- GROUNDS/PICNIC/CURB/GUTTER MAINT 0 0005 GROUNDS/CURB/GUTTERS/PICNIC - SABINE 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 71,755.060 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVA/DISP LITTER - PINELAND (L#1) CYC 120.000 103.000 157.850 16,258.55 0070 9001*REMOVAL/DISP LITTER - STATE LINE (L4&5) CYC 104.000 104.000 86.690 9,015.76 0075 9001*REMOVAL/DISP LITTER - LOC 2 CYC 52.000 52.000 58.170 3,024.84 0080 9001*REMOVAL/DISP LITTER - LOC 3 CYC 52.000 52.000 58.170 3,024.84 0085 9001*REMOVAL/DISP LITTER - LOC 6 CYC 52.000 51.000 58.170 2,966.67 0090 9001*REMOVAL/DISP LITTER - LOT 7 CYC 52.000 51.000 58.170 2,966.67 0095 9001*MOWING - LOC 1 CYC 20.000 16.000 58.250 932.00 0100 9001*MOWING - LOC 2 CYC 20.000 14.000 58.250 815.50 0105 9001*MOWING - LOC 3 CYC 20.000 13.000 58.250 757.25 0110 9001*MOWING - LOC 4 CYC 20.000 14.000 58.250 815.50 0115 9001*MOWING - LOC 5 CYC 20.000 14.000 58.250 815.50 0120 9001*MOWING - LOC 6 CYC 20.000 15.000 58.250 873.75 0125 9001*MOWING - LOC 7 CYC 20.000 15.000 58.250 873.75 0130 9001*MOWING TRAFFIC ISLAND (LOC #8) CYC 10.000 11.000 154.250 1,696.75 0135 9001*GROUNDS MAINTENANCE - OFFICE CYC 26.000 19.000 424.610 8,067.59 0140 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 38,466.000 60,372.000 .285 17,206.02 0 SUBTOTAL BID ITEMS $ 70,110.94 0 TOTAL AMOUNT WORK DONE ROADWAY $ 70,110.94 0 TOTAL AMOUNT WORK DONE CONTROL 6243-07-001 $ 70,110.94 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 07/09/2013 10.32.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 144 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.00 DATE COMPLETED JUN 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-07-001 SUP - 624307001 11 US0096 SABINE - 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* REMOVA/DISP LITTER - PINELAND (L#1) CYC 120.000 103.000 157.850 16,258.55 9001* REMOVAL/DISP LITTER - STATE LINE (L4&5) CYC 104.000 104.000 86.690 9,015.76 9001* REMOVAL/DISP LITTER - LOC 2 CYC 52.000 52.000 58.170 3,024.84 9001* REMOVAL/DISP LITTER - LOC 3 CYC 52.000 52.000 58.170 3,024.84 9001* REMOVAL/DISP LITTER - LOC 6 CYC 52.000 51.000 58.170 2,966.67 9001* REMOVAL/DISP LITTER - LOT 7 CYC 52.000 51.000 58.170 2,966.67 9001* MOWING - LOC 1 CYC 20.000 16.000 58.250 932.00 9001* MOWING - LOC 2 CYC 20.000 14.000 58.250 815.50 9001* MOWING - LOC 3 CYC 20.000 13.000 58.250 757.25 9001* MOWING - LOC 4 CYC 20.000 14.000 58.250 815.50 9001* MOWING - LOC 5 CYC 20.000 14.000 58.250 815.50 9001* MOWING - LOC 6 CYC 20.000 15.000 58.250 873.75 9001* MOWING - LOC 7 CYC 20.000 15.000 58.250 873.75 9001* MOWING TRAFFIC ISLAND (LOC #8) CYC 10.000 11.000 154.250 1,696.75 9001* GROUNDS MAINTENANCE - OFFICE CYC 26.000 19.000 424.610 8,067.59 9001* EDGING/TRIMMING CURBS AND GUTTERS LF 38,466.000 60,372.000 .285 17,206.02 0 SUBTOTAL BID ITEMS $ 70,110.94 1 CONTRACT TOTAL ALL ITEMS $ 70,110.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 07/09/2013 10.32.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN 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 ********************************************************************************************************************************** 202 SUP - 624307001 6243-07-001 70,110.94 .00 70,110.94 .00 .00 70,110.94 65,134.18 4,976.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,110.94 .00 70,110.94 .00 .00 70,110.94 65,134.18 4,976.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121133 MGR.NO. 055 PAGE 001 CONT 6243 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624307001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 71,755.06 REPORT DATE 07/09/2013 10.32.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-07-001 SUP - 624307001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY 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* REMOVA/DISP LITTER - CYC 0.000 8.000 157.850 1,262.80 PINELAND (L#1) 70 9001* REMOVAL/DISP LITTER - STATE CYC 0.000 8.000 86.690 693.52 LINE (L4&5) 75 9001* REMOVAL/DISP LITTER - LOC 2 CYC 0.000 4.000 58.170 232.68 80 9001* REMOVAL/DISP LITTER - LOC 3 CYC 0.000 4.000 58.170 232.68 85 9001* REMOVAL/DISP LITTER - LOC 6 CYC 0.000 4.000 58.170 232.68 90 9001* REMOVAL/DISP LITTER - LOT 7 CYC 0.000 4.000 58.170 232.68 95 9001* MOWING - LOC 1 CYC 0.000 2.000 58.250 116.50 100 9001* MOWING - LOC 2 CYC 0.000 2.000 58.250 116.50 105 9001* MOWING - LOC 3 CYC 0.000 4.000 58.250 233.00 110 9001* MOWING - LOC 4 CYC 0.000 2.000 58.250 116.50 115 9001* MOWING - LOC 5 CYC 0.000 2.000 58.250 116.50 120 9001* MOWING - LOC 6 CYC 0.000 2.000 58.250 116.50 125 9001* MOWING - LOC 7 CYC 0.000 2.000 58.250 116.50 130 9001* MOWING TRAFFIC ISLAND (LOC CYC 0.000 2.000 154.250 308.50 #8) 135 9001* GROUNDS MAINTENANCE - OFFICE CYC 0.000 2.000 424.610 849.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,976.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,110.94