1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121130 MGR.NO. 054 PAGE 001 CONT 6243 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624342001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 09/11/2013 14.58.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 015 & SM-FIN OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- 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 = 150 396 125 271 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 NO WORK SCHEDULED AT TXDOT'S REQUEST TOTAL DAYS ALLOWED = 150 2 1 NO WORK SCHEDULED AT TXDOT'S REQUEST DATE WORK COMPLETED 06/30/13 3 1 SATURDAY DAYS CHARGED TO DATE = 125 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED AT TXDOT'S REQUEST LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 7 1 NO WORK SCHEDULED AT TXDOT'S REQUEST LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED AT TXDOT'S REQUEST TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED AT TXDOT'S REQUEST ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED AT TXDOT'S REQUEST TO THE CONTRACTOR 14 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 15 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 16 1 NO WORK SCHEDULED AT TXDOT'S REQUEST ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 20 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 21 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 22 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 23 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 27 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 28 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 29 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 30 1 NO WORK SCHEDULED AT TXDOT'S REQUEST 0 ----- ----- ----- 426 125 301 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 NO WORK SCHEDULED AT TXDOT'S REQUEST 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121130 MGR.NO. 054 PAGE 001 CONT 6243 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624342001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 09/11/2013 14.58.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 015 & SM-FIN OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY NACOGDOCHES CONTROL 6243-42-001 PROJECT SUP - 624342001 HIGHWAY LP0224 0LIMITS- LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION 0TYPE OF WORK- EDGING AND TRIMMING CURBS AND GUTTERS 0 0005 EDGING/TRIMMING CURBS & GUTTERS/NACOG 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 47,600.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGING AND TRIMMING CURBS AND GUTTERS LF 170,000.000 178,213.000 .280 49,899.64 0 SUBTOTAL BID ITEMS $ 49,899.64 0 TOTAL AMOUNT WORK DONE ROADWAY $ 49,899.64 0 TOTAL AMOUNT WORK DONE CONTROL 6243-42-001 $ 49,899.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121130 MGR.NO. 054 PAGE 001 CONT 6243 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624342001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 09/11/2013 14.58.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 015 & SM-FIN OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES CTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 125 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-42-001 SUP - 624342001 11 LP0224 NACOGDOCHES 0000 170,000.000 178,213.000 49,899.64 0 SUBTOTAL BID ITEMS $ 49,899.64 0 CONTRACT TOTAL ALL ITEMS $ 49,899.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121130 MGR.NO. 054 PAGE 001 CONT 6243 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624342001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 09/11/2013 14.58.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 015 & SM-FIN OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 SUP - 624342001 6243-42-001 49,899.64 .00 49,899.64 .00 .00 49,899.64 49,899.64 .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 ********************************************************************************************************************************** 49,899.64 .00 49,899.64 .00 .00 49,899.64 49,899.64 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121130 MGR.NO. 054 PAGE 001 CONT 6243 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624342001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 09/11/2013 14.58.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 015 & SM-FIN OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-42-001 SUP - 624342001 11 LP0224 NACOGDOCHES -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,899.64