1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121130 MGR.NO. 052 PAGE 001 CONT 6244 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624425001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 235,186.76 REPORT DATE 08/06/2013 17.34.33 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 = 190 334 118 216 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/31/13 3 1 DAYS CHARGED TO DATE = 127 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED 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 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 127 238 4 SATURDAY 4 SUNDAY 1 HOLIDAY 12 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121130 MGR.NO. 052 PAGE 001 CONT 6244 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624425001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 235,186.76 REPORT DATE 08/06/2013 17.34.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6244-25-001 PROJECT SUP - 624425001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - SAN JACINTO 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 0.000 235,186.760 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 5.000 4,570.830 22,854.15 0070 9001*TRACT 2 - US 190 CYC 4.000 4.000 3,208.150 12,832.60 0075 9001*TRACT 3 - SH 156 CYC 4.000 4.000 3,041.140 12,164.56 0080 9001*TRACT 4 - FM 224 CYC 4.000 3.000 1,138.160 3,414.48 0085 9001*TRACT 5 - SH 150 CYC 4.000 4.000 2,353.320 9,413.28 0090 9001*TRACT 6 - FM 222 CYC 4.000 4.000 2,920.860 11,683.44 0095 9001*TRACT 7 - FM 2025 CYC 4.000 3.000 2,564.790 7,694.37 0100 9001*TRACT 8 - FM 1725 CYC 4.000 3.000 3,701.040 11,103.12 0105 9001*TRACT 9 - SH 150 CYC 4.000 3.000 3,327.070 9,981.21 0110 9001*TRACT 10 - FM 945 CYC 6.000 3.000 3,930.550 11,791.65 0115 9001*TRACT 11 - FM 3278 CYC 4.000 2.000 1,031.930 2,063.86 0120 9001*TRACT 12 - FM 1127 CYC 6.000 4.000 1,611.500 6,446.00 0125 9001*TRACT 13 - FM 223 CYC 4.000 4.000 1,553.420 6,213.68 0130 9001*TRACT 14 - FM 980 CYC 4.000 3.000 3,656.060 10,968.18 0135 9001*TRACT 15 - FM 946 CYC 6.000 3.000 3,004.200 9,012.60 0140 9001*TRACT 16 - FM 3018 CYC 2.000 2.000 271.530 543.06 0145 9001*TRACT 17 - FM 3128 CYC 2.000 2.000 644.580 1,289.16 0150 9001*TRACT 18 - FM 1514 CYC 6.000 2.000 755.690 1,511.38 0155 9001*TRACT 19 - FM 2973 CYC 4.000 4.000 186.850 747.40 0160 9001*TRACT 20 - FM 2666 CYC 2.000 2.000 1,062.880 2,125.76 0165 9001*TRACT 21 - FM 3081 CYC 4.000 3.000 1,694.560 5,083.68 0170 9001*TRACT 22 - FM 2693 CYC 6.000 3.000 1,037.510 3,112.53 0175 9001*TRACT 23 - LP 424 CYC 4.000 5.000 694.710 3,473.55 0180 9001*TRACT 24 - FM 2914 CYC 6.000 3.000 527.040 1,581.12 0185 9001*TRACT 25 - FM 3460 CYC 6.000 3.000 682.000 2,046.00 0190 9001*TRACT 26 - FM 3342 CYC 2.000 2.000 216.450 432.90 0195 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 1 SUBTOTAL BID ITEMS $ 169,583.72 0 TOTAL AMOUNT WORK DONE ROADWAY $ 169,583.72 0 TOTAL AMOUNT WORK DONE CONTROL 6244-25-001 $ 169,583.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121130 MGR.NO. 052 PAGE 001 CONT 6244 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624425001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 235,186.76 REPORT DATE 08/06/2013 17.34.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 127 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.80 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-25-001 SUP - 624425001 11 US0059 SAN JACINTO - 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 59 CYC 8.000 5.000 4,570.830 22,854.15 9001* TRACT 2 - US 190 CYC 4.000 4.000 3,208.150 12,832.60 9001* TRACT 3 - SH 156 CYC 4.000 4.000 3,041.140 12,164.56 9001* TRACT 4 - FM 224 CYC 4.000 3.000 1,138.160 3,414.48 9001* TRACT 5 - SH 150 CYC 4.000 4.000 2,353.320 9,413.28 9001* TRACT 6 - FM 222 CYC 4.000 4.000 2,920.860 11,683.44 9001* TRACT 7 - FM 2025 CYC 4.000 3.000 2,564.790 7,694.37 9001* TRACT 8 - FM 1725 CYC 4.000 3.000 3,701.040 11,103.12 9001* TRACT 9 - SH 150 CYC 4.000 3.000 3,327.070 9,981.21 9001* TRACT 10 - FM 945 CYC 6.000 3.000 3,930.550 11,791.65 9001* TRACT 11 - FM 3278 CYC 4.000 2.000 1,031.930 2,063.86 9001* TRACT 12 - FM 1127 CYC 6.000 4.000 1,611.500 6,446.00 9001* TRACT 13 - FM 223 CYC 4.000 4.000 1,553.420 6,213.68 9001* TRACT 14 - FM 980 CYC 4.000 3.000 3,656.060 10,968.18 9001* TRACT 15 - FM 946 CYC 6.000 3.000 3,004.200 9,012.60 9001* TRACT 16 - FM 3018 CYC 2.000 2.000 271.530 543.06 9001* TRACT 17 - FM 3128 CYC 2.000 2.000 644.580 1,289.16 9001* TRACT 18 - FM 1514 CYC 6.000 2.000 755.690 1,511.38 9001* TRACT 19 - FM 2973 CYC 4.000 4.000 186.850 747.40 9001* TRACT 20 - FM 2666 CYC 2.000 2.000 1,062.880 2,125.76 9001* TRACT 21 - FM 3081 CYC 4.000 3.000 1,694.560 5,083.68 9001* TRACT 22 - FM 2693 CYC 6.000 3.000 1,037.510 3,112.53 19001* TRACT 23 - LP 424 CYC 4.000 5.000 694.710 3,473.55 9001* TRACT 24 - FM 2914 CYC 6.000 3.000 527.040 1,581.12 9001* TRACT 25 - FM 3460 CYC 6.000 3.000 682.000 2,046.00 9001* TRACT 26 - FM 3342 CYC 2.000 2.000 216.450 432.90 0 SUBTOTAL BID ITEMS $ 169,583.72 0 CONTRACT TOTAL ALL ITEMS $ 169,583.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121130 MGR.NO. 052 PAGE 001 CONT 6244 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624425001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 235,186.76 REPORT DATE 08/06/2013 17.34.34 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 ********************************************************************************************************************************** 204 SUP - 624425001 6244-25-001 169,583.72 .00 169,583.72 .00 .00 169,583.72 155,826.20 13,757.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 169,583.72 .00 169,583.72 .00 .00 169,583.72 155,826.20 13,757.52 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121130 MGR.NO. 052 PAGE 001 CONT 6244 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624425001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 235,186.76 REPORT DATE 08/06/2013 17.34.34 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 6244-25-001 SUP - 624425001 11 US0059 SAN JACINTO -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SAN JACINTO 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* TRACT 1 - US 59 CYC 0.000 1.000 4,570.830 4,570.83 90 9001* TRACT 6 - FM 222 CYC 0.000 1.000 2,920.860 2,920.86 95 9001* TRACT 7 - FM 2025 CYC 0.000 1.000 2,564.790 2,564.79 100 9001* TRACT 8 - FM 1725 CYC 0.000 1.000 3,701.040 3,701.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,757.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,583.72