1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121137 MGR.NO. 055 PAGE 001 CONT 6243 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624397001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 117,907.18 REPORT DATE 07/09/2013 10.48.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 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 = 190 242 70 172 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 102 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 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED 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 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 0 ----- ----- ----- 272 75 197 1 SATURDAY 1 SUNDAY 0 HOLIDAY 23 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121137 MGR.NO. 055 PAGE 001 CONT 6243 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624397001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 117,907.18 REPORT DATE 07/09/2013 10.48.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 BURKE CENTER 08985 DIST. 11 COUNTY SABINE CONTROL 6243-97-001 PROJECT SUP - 624397001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTR PICKUP MAINTENANCE - 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 117,907.180 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 96 CYC 6.000 0.000 3,721.110 .00 0065 9001 ADJ EST QUANTITY TO DATE 0.000 0066 9001*TRACT 1 - US 96 CYC 6.000 5.000 4,366.500 21,832.50 0070 9001*TRACT 2 - SH 87 CYC 3.000 0.000 5,128.390 .00 0070 9001 ADJ EST QUANTITY TO DATE 0.000 0071 9001*TRACT 2 - SH 87 CYC 3.000 3.000 5,128.390 15,385.17 0075 9001*TRACT 3 - FM 2928 CYC 3.000 0.000 470.220 .00 0075 9001 ADJ EST QUANTITY TO DATE 0.000 0076 9001*TRACT 3 - FM 2928 CYC 3.000 3.000 629.850 1,889.55 0080 9001*TRACT 4 - FM 944 CYC 6.000 0.000 571.710 .00 0080 9001 ADJ EST QUANTITY TO DATE 0.000 0081 9001*TRACT 4 - FM 944 CYC 6.000 5.000 641.630 3,208.15 0085 9001*TRACT 5 - FM 83 CYC 4.000 0.000 5,008.960 .00 0085 9001 ADJ EST QUANTITY TO DATE 0.000 0086 9001*TRACT 5 - FM 83 CYC 4.000 4.000 1,602.480 6,409.92 0090 9001*TRACT 6 FM 2426 CYC 4.000 0.000 1,022.960 .00 0090 9001 ADJ EST QUANTITY TO DATE 0.000 0091 9001*TRACT 6 - FM 2426 CYC 4.000 4.000 1,304.160 5,216.64 0095 9001*TRACT 7 - SH 103 CYC 6.000 0.000 1,427.280 .00 0095 9001 ADJ EST QUANTITY TO DATE 0.000 0100 9001*TRACT 8 - SH 21 CYC 3.000 0.000 1,787.200 .00 0100 9001 ADJ EST QUANTITY TO DATE 0.000 0101 9001*TRACT 8 - SH 21 CYC 4.000 3.000 2,918.400 8,755.20 0105 9001*TRACT 9 - FM 1 CYC 6.000 0.000 2,056.250 .00 0105 9001 ADJ EST QUANTITY TO DATE 0.000 0106 9001*TRACT 9 - FM 1 CYC 6.000 5.000 3,021.250 15,106.25 0110 9001*TRACT 10 - SP 35 CYC 1.000 0.000 125.800 .00 1 0110 9001 ADJ EST QUANTITY TO DATE 0.000 0111 9001*TRACT 10 - SP 35 CYC 1.000 1.000 169.150 169.15 0115 9001*TRACT 11 - FM 3121 CYC 6.000 0.000 676.400 .00 0115 9001 ADJ EST QUANTITY TO DATE 0.000 0116 9001*TRACT 11 - FM 3121 CYC 6.000 5.000 991.040 4,955.20 0120 9001*TRACT 12 - FM 1751 CYC 1.000 0.000 1,269.840 .00 0120 9001 ADJ EST QUANTITY TO DATE 0.000 0121 9001*TRACT 12 - FM 1751 CYC 4.000 3.000 2,956.200 8,868.60 0125 9001*TRACT 13 - FM 83 CYC 2.000 0.000 940.440 .00 0125 9001 ADJ EST QUANTITY TO DATE 0.000 0126 9001*TRACT 13 - FM 83 CYC 4.000 3.000 2,317.440 6,952.32 0130 9001*TRACT 14 - SH 184 CYC 6.000 0.000 1,083.600 .00 0130 9001 ADJ EST QUANTITY TO DATE 0.000 0131 9001*TRACT 14 - SH 184 CYC 6.000 5.000 1,488.240 7,441.20 0135 9001*TRACT 15 - FM 1592 CYC 6.000 0.000 817.700 .00 0135 9001 ADJ EST QUANTITY TO DATE 0.000 0136 9001*TRACT 15 - FM 1592 CYC 6.000 5.000 1,150.500 5,752.50 0140 9001*TRACT 16 - FM 201 CYC 1.000 0.000 797.930 .00 0140 9001 ADJ EST QUANTITY TO DATE 0.000 0141 9001*TRACT 16 - FM 201 CYC 2.000 1.000 1,331.110 1,331.11 0145 9001*TRACT 17 - FM 2343 CYC 2.000 0.000 531.650 .00 0145 9001 ADJ EST QUANTITY TO DATE 0.000 0146 9001*TRACT 17 - FM 2343 CYC 2.000 2.000 733.530 1,467.06 0150 9001*TRACT 18 - FM 705 CYC 2.000 0.000 975.200 .00 0150 9001 ADJ EST QUANTITY TO DATE 0.000 0151 9001*TRACT 18 - FM 705 CYC 2.000 2.000 1,646.180 3,292.36 0155 9001*TRACT 19 - FM 2866 CYC 2.000 0.000 474.660 .00 0155 9001 ADJ EST QUANTITY TO DATE 0.000 0156 9001*TRACT 19 - FM 2866 CYC 2.000 2.000 799.740 1,599.48 0160 9001*TRACT 20 - SP 414 CYC 1.000 0.000 72.100 .00 0160 9001 ADJ EST QUANTITY TO DATE 0.000 0161 9001*TRACT 20 - SP 414 CYC 1.000 1.000 114.300 114.30 0165 9001*TRACT 21 - LP 149 CYC 2.000 0.000 205.020 .00 0165 9001 ADJ EST QUANTITY TO DATE 0.000 0166 9001*TRACT 21 - LP 149 CYC 3.000 2.000 375.700 751.40 0170 9001*TRACT 22 - SP 165 CYC 4.000 0.000 44.190 .00 0170 9001 ADJ EST QUANTITY TO DATE 0.000 0171 9001*TRACT 22 - SP 165 CYC 4.000 4.000 56.430 225.72 0175 9001*TRACT 23 - FM 3229 CYC 1.000 0.000 671.060 .00 0175 9001 ADJ EST QUANTITY TO DATE 0.000 0176 9001*TRACT 23 - FM 3229 CYC 1.000 1.000 671.060 671.06 0180 9001*TRACT 24 - FM 2971 CYC 1.000 0.000 132.440 .00 0180 9001 ADJ EST QUANTITY TO DATE 0.000 0181 9001*TRACT 24 - FM 2971 CYC 1.000 1.000 132.440 132.44 0185 9001*TRACT 24 - FM 2784 CYC 1.000 0.000 290.450 .00 0185 9001 ADJ EST QUANTITY TO DATE 0.000 0186 9001*TRACT 25 - FM 2784 CYC 1.000 1.000 470.640 470.64 0190 9001*TRACT 26 - FM 2024 CYC 3.000 0.000 721.240 .00 0190 9001 ADJ EST QUANTITY TO DATE 0.000 0191 9001*TRACT 26 - FM 2024 CYC 4.000 4.000 1,054.880 4,219.52 0195 9001*TRACT 27 - FM 3127 CYC 1.000 0.000 128.850 .00 1 0195 9001 ADJ EST QUANTITY TO DATE 0.000 0196 9001*TRACT 7 - SH 103 CYC 6.000 5.000 1,883.280 9,416.40 0197 9001*TRACT 27 - FM 3127 CYC 1.000 1.000 128.850 128.85 0200 9001*TRACT 28 - FM 3315 CYC 2.000 0.000 565.460 .00 0200 9001 ADJ EST QUANTITY TO DATE 0.000 0201 9001*TRACT 28 - FM 3315 CYC 3.000 2.000 1,022.630 2,045.26 0205 9001*TRACT 29 - FM 3448 CYC 3.000 0.000 205.800 .00 0205 9001 ADJ EST QUANTITY TO DATE 0.000 0206 9001*TRACT 29 - FM 3448 CYC 3.000 3.000 293.250 879.75 0210 9001*TRACT 30 - FM 330 CYC 2.000 0.000 507.680 .00 0210 9001 ADJ EST QUANTITY TO DATE 0.000 0211 9001*TRACT 30 - FM 330 CYC 2.000 2.000 772.540 1,545.08 0215 9001*TRACT 31 - FM 3173 CYC 1.000 0.000 187.720 .00 0215 9001 ADJ EST QUANTITY TO DATE 0.000 0216 9001*TRACT 31 - FM 3173 CYC 1.000 1.000 187.720 187.72 0220 9001*TRACT 32 - FM 242 CYC 1.000 0.000 209.400 .00 0220 9001 ADJ EST QUANTITY TO DATE 0.000 0221 9001*TRACT 32 - FM 242 CYC 1.000 1.000 209.400 209.40 0225 9001*TRACT 33 - FM 1368 CYC 6.000 0.000 219.006 .00 0225 9001 ADJ EST QUANTITY TO DATE 0.000 0226 9001*TRACT 33 - FM 1368 CYC 4.000 4.000 283.680 1,134.72 0230 9001*TRACT 34 - FM 3449 CYC 1.000 0.000 34.710 .00 0230 9001 ADJ EST QUANTITY TO DATE 0.000 0231 9001*TRACT 34 - FM 3449 CYC 3.000 1.000 34.710 34.71 0235 9001*TRACT 35 - SP 3127 CYC 1.000 0.000 46.060 .00 0235 9001 ADJ EST QUANTITY TO DATE 0.000 0236 9001*TRACT 35 - SP 3127 CYC 1.000 1.000 46.060 46.06 0240 9001*TRACT 36 - FM 3382 S CYC 2.000 0.000 363.710 .00 0240 9001 ADJ EST QUANTITY TO DATE 0.000 0241 9001*TRACT 36 - FM 3382 S CYC 2.000 1.000 581.270 581.27 0245 9001*TRACT 37 - FM 83 CYC 3.000 0.000 896.920 .00 0245 9001 ADJ EST QUANTITY TO DATE 0.000 0246 9001*TRACT 37 - FM 83 CYC 6.000 5.000 2,296.360 11,481.80 0250 9001*TRACT 38 - FM 3520 CYC 2.000 0.000 207.490 .00 0250 9001 ADJ EST QUANTITY TO DATE 0.000 0251 9001*TRACT 38 - FM 3520 CYC 2.000 2.000 207.490 414.98 0255 9001*TRACT 39 - FM 276 CYC 4.000 0.000 850.670 .00 0255 9001 ADJ EST QUANTITY TO DATE 0.000 0256 9001*TRACT 39 - FM 276 CYC 6.000 5.000 850.670 4,253.35 0260 9001*EMERGENCY LITTER PICKUP AC 50.000 3.000 13.000 39.00 0 SUBTOTAL BID ITEMS $ 158,615.79 0 TOTAL AMOUNT WORK DONE ROADWAY $ 158,615.79 0 TOTAL AMOUNT WORK DONE CONTROL 6243-97-001 $ 158,615.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121137 MGR.NO. 055 PAGE 001 CONT 6243 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624397001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 117,907.18 REPORT DATE 07/09/2013 10.48.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 102 PERCENT COMPLETE 99.99 PERCENT TIME USED 53.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-97-001 SUP - 624397001 11 US0096 SABINE 0000 50.000 3.000 39.00 - 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 5.000 4,366.500 21,832.50 9001* TRACT 2 - SH 87 CYC 3.000 3.000 5,128.390 15,385.17 9001* TRACT 3 - FM 2928 CYC 3.000 3.000 629.850 1,889.55 9001* TRACT 4 - FM 944 CYC 6.000 5.000 641.630 3,208.15 9001* TRACT 5 - FM 83 CYC 4.000 4.000 1,602.480 6,409.92 9001* TRACT 6 - FM 2426 CYC 4.000 4.000 1,304.160 5,216.64 9001* TRACT 7 - SH 103 CYC 6.000 5.000 1,883.280 9,416.40 9001* TRACT 8 - SH 21 CYC 4.000 3.000 2,918.400 8,755.20 9001* TRACT 9 - FM 1 CYC 6.000 5.000 3,021.250 15,106.25 9001* TRACT 10 - SP 35 CYC 1.000 1.000 169.150 169.15 9001* TRACT 11 - FM 3121 CYC 6.000 5.000 991.040 4,955.20 9001* TRACT 12 - FM 1751 CYC 4.000 3.000 2,956.200 8,868.60 9001* TRACT 13 - FM 83 CYC 4.000 3.000 2,317.440 6,952.32 9001* TRACT 14 - SH 184 CYC 6.000 5.000 1,488.240 7,441.20 9001* TRACT 15 - FM 1592 CYC 6.000 5.000 1,150.500 5,752.50 9001* TRACT 16 - FM 201 CYC 2.000 1.000 1,331.110 1,331.11 9001* TRACT 17 - FM 2343 CYC 2.000 2.000 733.530 1,467.06 9001* TRACT 18 - FM 705 CYC 2.000 2.000 1,646.180 3,292.36 9001* TRACT 19 - FM 2866 CYC 2.000 2.000 799.740 1,599.48 9001* TRACT 20 - SP 414 CYC 1.000 1.000 114.300 114.30 9001* TRACT 21 - LP 149 CYC 3.000 2.000 375.700 751.40 19001* TRACT 22 - SP 165 CYC 4.000 4.000 56.430 225.72 9001* TRACT 23 - FM 3229 CYC 1.000 1.000 671.060 671.06 9001* TRACT 24 - FM 2971 CYC 1.000 1.000 132.440 132.44 9001* TRACT 25 - FM 2784 CYC 1.000 1.000 470.640 470.64 9001* TRACT 26 - FM 2024 CYC 4.000 4.000 1,054.880 4,219.52 9001* TRACT 27 - FM 3127 CYC 1.000 1.000 128.850 128.85 9001* TRACT 28 - FM 3315 CYC 3.000 2.000 1,022.630 2,045.26 9001* TRACT 29 - FM 3448 CYC 3.000 3.000 293.250 879.75 9001* TRACT 30 - FM 330 CYC 2.000 2.000 772.540 1,545.08 9001* TRACT 31 - FM 3173 CYC 1.000 1.000 187.720 187.72 9001* TRACT 32 - FM 242 CYC 1.000 1.000 209.400 209.40 9001* TRACT 33 - FM 1368 CYC 4.000 4.000 283.680 1,134.72 9001* TRACT 34 - FM 3449 CYC 3.000 1.000 34.710 34.71 9001* TRACT 35 - SP 3127 CYC 1.000 1.000 46.060 46.06 9001* TRACT 36 - FM 3382 S CYC 2.000 1.000 581.270 581.27 9001* TRACT 37 - FM 83 CYC 6.000 5.000 2,296.360 11,481.80 9001* TRACT 38 - FM 3520 CYC 2.000 2.000 207.490 414.98 9001* TRACT 39 - FM 276 CYC 6.000 5.000 850.670 4,253.35 0 SUBTOTAL BID ITEMS $ 158,615.79 0 CONTRACT TOTAL ALL ITEMS $ 158,615.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121137 MGR.NO. 055 PAGE 001 CONT 6243 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624397001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 117,907.18 REPORT DATE 07/09/2013 10.48.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 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 ********************************************************************************************************************************** 202 SUP - 624397001 6243-97-001 158,615.79 .00 158,615.79 .00 .00 158,615.79 154,851.96 3,763.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 158,615.79 .00 158,615.79 .00 .00 158,615.79 154,851.96 3,763.83 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121137 MGR.NO. 055 PAGE 001 CONT 6243 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624397001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 117,907.18 REPORT DATE 07/09/2013 10.48.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 011 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-97-001 SUP - 624397001 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 0 146 9001* TRACT 17 - FM 2343 CYC 0.000 1.000 733.530 733.53 156 9001* TRACT 19 - FM 2866 CYC 0.000 1.000 799.740 799.74 171 9001* TRACT 22 - SP 165 CYC 0.000 1.000 56.430 56.43 176 9001* TRACT 23 - FM 3229 CYC 0.000 1.000 671.060 671.06 181 9001* TRACT 24 - FM 2971 CYC 0.000 1.000 132.440 132.44 186 9001* TRACT 25 - FM 2784 CYC 0.000 1.000 470.640 470.64 197 9001* TRACT 27 - FM 3127 CYC 0.000 1.000 128.850 128.85 206 9001* TRACT 29 - FM 3448 CYC 0.000 1.000 293.250 293.25 216 9001* TRACT 31 - FM 3173 CYC 0.000 1.000 187.720 187.72 221 9001* TRACT 32 - FM 242 CYC 0.000 1.000 209.400 209.40 231 9001* TRACT 34 - FM 3449 CYC 0.000 1.000 34.710 34.71 236 9001* TRACT 35 - SP 3127 CYC 0.000 1.000 46.060 46.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,763.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,615.79