1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121136 MGR.NO. 055 PAGE 001 CONT 6243 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624389001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 261,391.74 REPORT DATE 10/21/2013 11.45.45 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 = 190 334 100 234 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 109 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 365 109 256 1 SATURDAY 1 SUNDAY 1 HOLIDAY 19 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121136 MGR.NO. 055 PAGE 001 CONT 6243 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624389001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 261,391.74 REPORT DATE 10/21/2013 11.45.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6243-89-001 PROJECT SUP - 624389001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATINS WITHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - SAN AUGUSTINE 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 261,391.740 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 96 CYC 6.000 6.000 2,529.780 15,178.68 0070 9001*TRACT 2 - SH 147 CYC 6.000 6.000 4,656.660 27,939.96 0075 9001*TRACT 3 - SH 103 CYC 6.000 6.000 2,108.240 12,649.44 0080 9001*TRACT 4 - SH 21 CYC 6.000 6.000 3,880.430 23,282.58 0085 9001*TRACT 5 - FM 1277 CYC 6.000 6.000 2,815.430 16,892.58 0090 9001*TRACT 6 - SP 85 CYC 6.000 6.000 198.860 1,193.16 0095 9001*TRACT 7 - SH 21 CYC 6.000 6.000 578.630 3,471.78 0100 9001*TRACT 8 - SH 103 CYC 6.000 6.000 1,218.870 7,313.22 0105 9001*TRACT 9 - SH 87 CYC 6.000 6.000 2,074.270 12,445.62 0110 9001*TRACT 10 - SH 147 CYC 4.000 4.000 1,037.790 4,151.16 0115 9001*TRACT 11 - LP 547 CYC 6.000 6.000 15.590 93.54 0120 9001*TRACT 12 - FM 83 CYC 6.000 6.000 1,380.590 8,283.54 0125 9001*TRACT 13 - FM 353 CYC 6.000 6.000 1,027.550 6,165.30 0130 9001*TRACT 14 - FM 354 CYC 6.000 6.000 1,051.340 6,308.04 0135 9001*TRACT 15 - FM 705 CYC 6.000 6.000 1,393.720 8,362.32 0140 9001*TRACT 16 - FM 711 CYC 6.000 6.000 2,132.000 12,792.00 0145 9001*TRACT 17 - FM 1196 CYC 6.000 6.000 807.440 4,844.64 0150 9001*TRACT 18 - FM 1279 CYC 6.000 6.000 1,044.810 6,268.86 0155 9001*TRACT 19 - FM 1992 CYC 4.000 4.000 955.720 3,822.88 0160 9001*TRACT 20 - FM 2189 CYC 4.000 4.000 370.270 1,481.08 0165 9001*TRACT 21 - FM 2213 CYC 6.000 5.000 723.890 3,619.45 0170 9001*TRACT 22 - FM 2390 CYC 6.000 5.000 787.420 3,937.10 0175 9001*TRACT 23 - FM 2558 CYC 6.000 6.000 397.850 2,387.10 0180 9001*TRACT 24 - FM 2785 CYC 2.000 2.000 93.100 186.20 0185 9001*TRACT 25 - FM 2851 CYC 6.000 4.000 57.270 229.08 0190 9001*TRACT 26 - FM 2923 CYC 2.000 2.000 190.530 381.06 0195 9001*TRACT 27 - FM 3017 CYC 6.000 6.000 332.460 1,994.76 1 0200 9001*TRACT 28 - FM 3153 CYC 4.000 4.000 438.960 1,755.84 0205 9001*TRACT 29 - FM 3230 CYC 6.000 6.000 642.040 3,852.24 0210 9001*TRACT 30 - FM 3279 CYC 6.000 6.000 355.170 2,131.02 0215 9001*TRACT 31 - FM 3316 CYC 4.000 4.000 60.530 242.12 0220 9001*TRACT 32 - FM 3409 CYC 2.000 2.000 313.820 627.64 0225 9001*TRACT 33 - FM 3451 CYC 6.000 5.000 249.570 1,247.85 0230 9001*TRACT 34 - FM 3483 CYC 6.000 5.000 485.200 2,426.00 0235 9001*TRACT 35 - FM 139 CYC 6.000 6.000 2,197.500 13,185.00 0240 9001*TRACT 36 - FM 353 CYC 6.000 5.000 428.120 2,140.60 0245 9001*TRACT 37 - FM 1279 CYC 4.000 4.000 1,144.290 4,577.16 0250 9001*TRACT 38 - FM 2261 CYC 4.000 4.000 1,420.330 5,681.32 0255 9001*TRACT 39 - FM 2427 CYC 6.000 5.000 534.420 2,672.10 0260 9001*TRACT 40 - FM 2747 CYC 3.000 3.000 367.880 1,103.64 0265 9001*TRACT 41 - FM 3184 CYC 3.000 3.000 646.730 1,940.19 0270 9001*TRACT 42 - FM 95 CYC 6.000 6.000 2,006.970 12,041.82 0275 9001*TRACT 43 - FM 226 CYC 6.000 6.000 849.390 5,096.34 0280 9001*TRACT 44 - LP 34 CYC 2.000 2.000 302.820 605.64 0285 9001*TRACT 45 - FM 3185 CYC 2.000 2.000 208.490 416.98 0290 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 257,418.63 0 TOTAL AMOUNT WORK DONE ROADWAY $ 257,418.63 0 TOTAL AMOUNT WORK DONE CONTROL 6243-89-001 $ 257,418.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121136 MGR.NO. 055 PAGE 001 CONT 6243 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624389001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 261,391.74 REPORT DATE 10/21/2013 11.45.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATINS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 109 PERCENT COMPLETE 98.48 PERCENT TIME USED 57.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-89-001 SUP - 624389001 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* TRACT 1 - US 96 CYC 6.000 6.000 2,529.780 15,178.68 9001* TRACT 2 - SH 147 CYC 6.000 6.000 4,656.660 27,939.96 9001* TRACT 3 - SH 103 CYC 6.000 6.000 2,108.240 12,649.44 9001* TRACT 4 - SH 21 CYC 6.000 6.000 3,880.430 23,282.58 9001* TRACT 5 - FM 1277 CYC 6.000 6.000 2,815.430 16,892.58 9001* TRACT 6 - SP 85 CYC 6.000 6.000 198.860 1,193.16 9001* TRACT 7 - SH 21 CYC 6.000 6.000 578.630 3,471.78 9001* TRACT 8 - SH 103 CYC 6.000 6.000 1,218.870 7,313.22 9001* TRACT 9 - SH 87 CYC 6.000 6.000 2,074.270 12,445.62 9001* TRACT 10 - SH 147 CYC 4.000 4.000 1,037.790 4,151.16 9001* TRACT 11 - LP 547 CYC 6.000 6.000 15.590 93.54 9001* TRACT 12 - FM 83 CYC 6.000 6.000 1,380.590 8,283.54 9001* TRACT 13 - FM 353 CYC 6.000 6.000 1,027.550 6,165.30 9001* TRACT 14 - FM 354 CYC 6.000 6.000 1,051.340 6,308.04 9001* TRACT 15 - FM 705 CYC 6.000 6.000 1,393.720 8,362.32 9001* TRACT 16 - FM 711 CYC 6.000 6.000 2,132.000 12,792.00 9001* TRACT 17 - FM 1196 CYC 6.000 6.000 807.440 4,844.64 9001* TRACT 18 - FM 1279 CYC 6.000 6.000 1,044.810 6,268.86 9001* TRACT 19 - FM 1992 CYC 4.000 4.000 955.720 3,822.88 9001* TRACT 20 - FM 2189 CYC 4.000 4.000 370.270 1,481.08 9001* TRACT 21 - FM 2213 CYC 6.000 5.000 723.890 3,619.45 9001* TRACT 22 - FM 2390 CYC 6.000 5.000 787.420 3,937.10 19001* TRACT 23 - FM 2558 CYC 6.000 6.000 397.850 2,387.10 9001* TRACT 24 - FM 2785 CYC 2.000 2.000 93.100 186.20 9001* TRACT 25 - FM 2851 CYC 6.000 4.000 57.270 229.08 9001* TRACT 26 - FM 2923 CYC 2.000 2.000 190.530 381.06 9001* TRACT 27 - FM 3017 CYC 6.000 6.000 332.460 1,994.76 9001* TRACT 28 - FM 3153 CYC 4.000 4.000 438.960 1,755.84 9001* TRACT 29 - FM 3230 CYC 6.000 6.000 642.040 3,852.24 9001* TRACT 30 - FM 3279 CYC 6.000 6.000 355.170 2,131.02 9001* TRACT 31 - FM 3316 CYC 4.000 4.000 60.530 242.12 9001* TRACT 32 - FM 3409 CYC 2.000 2.000 313.820 627.64 9001* TRACT 33 - FM 3451 CYC 6.000 5.000 249.570 1,247.85 9001* TRACT 34 - FM 3483 CYC 6.000 5.000 485.200 2,426.00 9001* TRACT 35 - FM 139 CYC 6.000 6.000 2,197.500 13,185.00 9001* TRACT 36 - FM 353 CYC 6.000 5.000 428.120 2,140.60 9001* TRACT 37 - FM 1279 CYC 4.000 4.000 1,144.290 4,577.16 9001* TRACT 38 - FM 2261 CYC 4.000 4.000 1,420.330 5,681.32 9001* TRACT 39 - FM 2427 CYC 6.000 5.000 534.420 2,672.10 9001* TRACT 40 - FM 2747 CYC 3.000 3.000 367.880 1,103.64 9001* TRACT 41 - FM 3184 CYC 3.000 3.000 646.730 1,940.19 9001* TRACT 42 - FM 95 CYC 6.000 6.000 2,006.970 12,041.82 9001* TRACT 43 - FM 226 CYC 6.000 6.000 849.390 5,096.34 9001* TRACT 44 - LP 34 CYC 2.000 2.000 302.820 605.64 9001* TRACT 45 - FM 3185 CYC 2.000 2.000 208.490 416.98 0 SUBTOTAL BID ITEMS $ 257,418.63 0 CONTRACT TOTAL ALL ITEMS $ 257,418.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121136 MGR.NO. 055 PAGE 001 CONT 6243 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624389001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 261,391.74 REPORT DATE 10/21/2013 11.45.48 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 ********************************************************************************************************************************** 203 SUP - 624389001 6243-89-001 257,418.63 .00 257,418.63 .00 .00 257,418.63 235,285.13 22,133.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 257,418.63 .00 257,418.63 .00 .00 257,418.63 235,285.13 22,133.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121136 MGR.NO. 055 PAGE 001 CONT 6243 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624389001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 261,391.74 REPORT DATE 10/21/2013 11.45.48 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 6243-89-001 SUP - 624389001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATINS 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 70 9001* TRACT 2 - SH 147 CYC 0.000 1.000 4,656.660 4,656.66 80 9001* TRACT 4 - SH 21 CYC 0.000 1.000 3,880.430 3,880.43 95 9001* TRACT 7 - SH 21 CYC 0.000 1.000 578.630 578.63 105 9001* TRACT 9 - SH 87 CYC 0.000 1.000 2,074.270 2,074.27 110 9001* TRACT 10 - SH 147 CYC 0.000 1.000 1,037.790 1,037.79 115 9001* TRACT 11 - LP 547 CYC 0.000 1.000 15.590 15.59 120 9001* TRACT 12 - FM 83 CYC 0.000 1.000 1,380.590 1,380.59 125 9001* TRACT 13 - FM 353 CYC 0.000 1.000 1,027.550 1,027.55 140 9001* TRACT 16 - FM 711 CYC 0.000 1.000 2,132.000 2,132.00 155 9001* TRACT 19 - FM 1992 CYC 0.000 1.000 955.720 955.72 170 9001* TRACT 22 - FM 2390 CYC 0.000 1.000 787.420 787.42 185 9001* TRACT 25 - FM 2851 CYC 0.000 1.000 57.270 57.27 200 9001* TRACT 28 - FM 3153 CYC 0.000 1.000 438.960 438.96 215 9001* TRACT 31 - FM 3316 CYC 0.000 1.000 60.530 60.53 225 9001* TRACT 33 - FM 3451 CYC 0.000 1.000 249.570 249.57 230 9001* TRACT 34 - FM 3483 CYC 0.000 1.000 485.200 485.20 240 9001* TRACT 36 - FM 353 CYC 0.000 1.000 428.120 428.12 245 9001* TRACT 37 - FM 1279 CYC 0.000 1.000 1,144.290 1,144.29 255 9001* TRACT 39 - FM 2427 CYC 0.000 1.000 534.420 534.42 285 9001* TRACT 45 - FM 3185 CYC 0.000 1.000 208.490 208.49 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,133.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 257,418.63