1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 08/27/2013 10.44.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 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 = 190 334 79 255 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/31/13 3 1 DAYS CHARGED TO DATE = 86 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 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 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 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 86 279 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 08/27/2013 10.44.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY TRINITY CONTROL 6243-84-001 PROJECT SUP - 624384001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - TRINITY 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 61,724.670 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 19 CYC 6.000 5.000 1,440.720 7,203.60 0070 9001*TRACT 2 - FM 2501 CYC 2.000 2.000 271.560 543.12 0075 9001*TRACT 3 - FM 2501 CYC 2.000 2.000 144.040 288.08 0080 9001*TRACT 4 - FM 2912 CYC 2.000 2.000 107.000 214.00 0085 9001*TRACT 5 - FM 357 CYC 3.000 3.000 811.430 2,434.29 0090 9001*TRACT 6 - FM 357 CYC 2.000 2.000 482.720 965.44 0095 9001*TRACT 7 - FM 358 CYC 2.000 2.000 793.800 1,587.60 0100 9001*TRACT 8 - US 287 CYC 2.000 2.000 1,841.060 3,682.12 0105 9001*TRACT 9 - FM 1280 CYC 2.000 2.000 1,041.300 2,082.60 0110 9001*TRACT 10 - SH 94 CYC 2.000 2.000 1,565.380 3,130.76 0115 9001*TRACT 11 - FM 356 CYC 6.000 5.000 1,338.120 6,690.60 0120 9001*TRACT 12 - FM 355 CYC 2.000 2.000 1,046.700 2,093.40 0125 9001*TRACT 13 - FM 230 CYC 3.000 4.000 203.500 814.00 0130 9001*TRACT 14 - SH 94 CYC 2.000 2.000 1,746.480 3,492.96 0135 9001*TRACT 15 - FM 2262 CYC 2.000 2.000 785.250 1,570.50 0140 9001*TRACT 16 - FM 357 CYC 2.000 3.000 1,059.300 3,177.90 0145 9001*TRACT 17 - FM 2262 CYC 2.000 2.000 781.440 1,562.88 0150 9001*TRACT 18 - FM 2781 CYC 2.000 2.000 1,676.680 3,353.36 0155 9001*TRACT 19 - FM 3154 CYC 2.000 3.000 620.000 1,860.00 0160 9001*TRACT 20 - FM 230 CYC 6.000 5.000 1,637.620 8,188.10 0165 9001*TRACT 21 - FM 2915 CYC 2.000 2.000 306.150 612.30 0170 9001*TRACT 22 - FM 3317 CYC 2.000 2.000 111.750 223.50 0175 9001*TRACT 23 - FM 1309 CYC 2.000 2.000 142.690 285.38 0180 9001*TRACT 24 - FM 233 CYC 2.000 3.000 545.610 1,636.83 0185 9001*TRACT 25 - FM 3188 CYC 2.000 2.000 237.330 474.66 0190 9001*TRACT 26 - FM 1893 CYC 2.000 2.000 38.520 77.04 0195 9001*TRACT 27 - FM 1617 CYC 4.000 5.000 210.400 1,052.00 1 0200 9001*EMERGENCY LITTER PICKUP AC 50.000 24.000 13.000 312.00 0 SUBTOTAL BID ITEMS $ 59,609.02 0 TOTAL AMOUNT WORK DONE ROADWAY $ 59,609.02 0 TOTAL AMOUNT WORK DONE CONTROL 6243-84-001 $ 59,609.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 08/27/2013 10.44.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 86 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.20 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-84-001 SUP - 624384001 11 SH0094 TRINITY - 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* TRACT 1 - SH 19 CYC 6.000 5.000 1,440.720 7,203.60 9001* TRACT 2 - FM 2501 CYC 2.000 2.000 271.560 543.12 9001* TRACT 3 - FM 2501 CYC 2.000 2.000 144.040 288.08 9001* TRACT 4 - FM 2912 CYC 2.000 2.000 107.000 214.00 9001* TRACT 5 - FM 357 CYC 3.000 3.000 811.430 2,434.29 9001* TRACT 6 - FM 357 CYC 2.000 2.000 482.720 965.44 9001* TRACT 7 - FM 358 CYC 2.000 2.000 793.800 1,587.60 9001* TRACT 8 - US 287 CYC 2.000 2.000 1,841.060 3,682.12 9001* TRACT 9 - FM 1280 CYC 2.000 2.000 1,041.300 2,082.60 9001* TRACT 10 - SH 94 CYC 2.000 2.000 1,565.380 3,130.76 9001* TRACT 11 - FM 356 CYC 6.000 5.000 1,338.120 6,690.60 9001* TRACT 12 - FM 355 CYC 2.000 2.000 1,046.700 2,093.40 9001* TRACT 13 - FM 230 CYC 3.000 4.000 203.500 814.00 9001* TRACT 14 - SH 94 CYC 2.000 2.000 1,746.480 3,492.96 9001* TRACT 15 - FM 2262 CYC 2.000 2.000 785.250 1,570.50 9001* TRACT 16 - FM 357 CYC 2.000 3.000 1,059.300 3,177.90 9001* TRACT 17 - FM 2262 CYC 2.000 2.000 781.440 1,562.88 9001* TRACT 18 - FM 2781 CYC 2.000 2.000 1,676.680 3,353.36 9001* TRACT 19 - FM 3154 CYC 2.000 3.000 620.000 1,860.00 9001* TRACT 20 - FM 230 CYC 6.000 5.000 1,637.620 8,188.10 9001* TRACT 21 - FM 2915 CYC 2.000 2.000 306.150 612.30 9001* TRACT 22 - FM 3317 CYC 2.000 2.000 111.750 223.50 19001* TRACT 23 - FM 1309 CYC 2.000 2.000 142.690 285.38 9001* TRACT 24 - FM 233 CYC 2.000 3.000 545.610 1,636.83 9001* TRACT 25 - FM 3188 CYC 2.000 2.000 237.330 474.66 9001* TRACT 26 - FM 1893 CYC 2.000 2.000 38.520 77.04 9001* TRACT 27 - FM 1617 CYC 4.000 5.000 210.400 1,052.00 9001* EMERGENCY LITTER PICKUP AC 50.000 24.000 13.000 312.00 0 SUBTOTAL BID ITEMS $ 59,609.02 0 CONTRACT TOTAL ALL ITEMS $ 59,609.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 08/27/2013 10.44.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 SUP - 624384001 6243-84-001 59,609.02 .00 59,609.02 .00 .00 59,609.02 55,332.59 4,276.43 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,609.02 .00 59,609.02 .00 .00 59,609.02 55,332.59 4,276.43 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624384001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 61,724.67 REPORT DATE 08/27/2013 10.44.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-84-001 SUP - 624384001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY 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 0 125 9001* TRACT 13 - FM 230 CYC 0.000 1.000 203.500 203.50 140 9001* TRACT 16 - FM 357 CYC 0.000 1.000 1,059.300 1,059.30 155 9001* TRACT 19 - FM 3154 CYC 0.000 1.000 620.000 620.00 160 9001* TRACT 20 - FM 230 CYC 0.000 1.000 1,637.620 1,637.62 180 9001* TRACT 24 - FM 233 CYC 0.000 1.000 545.610 545.61 195 9001* TRACT 27 - FM 1617 CYC 0.000 1.000 210.400 210.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,276.43 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,609.02