1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 03/07/2014 08.23.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 018 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 190 518 98 420 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 190 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 105 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 HOLIDAY AREA/PROJECT ENGINEER 18 1 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 NO WORK SCHEDULED 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED - ----- ----- ----- 546 105 441 4 SATURDAY 4 SUNDAY 1 HOLIDAY 2 RAIN 9 NO WORK SCHEDULED 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 03/07/2014 08.23.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 018 BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6244-87-001 PROJECT SUP - 624487001 HIGHWAY US0059 0LIMITS- US 59 SAN JAC/LIBERTY C/L SHELBY/PANOL C/L LP 287/LP 224 & US 259 0TYPE OF WORK- PICKUP OF LARGE DEBRIS 0 0005 PICKUP OF LARGE DEBRIS 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 0.000 177,996.000 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PICKUP OF LARGE DEBRIS MI 19,560.000 26,988.000 9.100 245,590.80 0 SUBTOTAL BID ITEMS $ 245,590.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 245,590.80 0 TOTAL AMOUNT WORK DONE CONTROL 6244-87-001 $ 245,590.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 03/07/2014 08.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 018 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 SAN JAC/LIBERTY C/L 0 SHELBY/PANOL C/L LP 287/LP 224 & US 259 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 105 PERCENT COMPLETE 99.99 PERCENT TIME USED 55.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-87-001 SUP - 624487001 11 US0059 ANGELINA 0000 19,560.000 26,988.000 245,590.80 0 SUBTOTAL BID ITEMS $ 245,590.80 0 CONTRACT TOTAL ALL ITEMS $ 245,590.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 03/07/2014 08.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 018 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 ********************************************************************************************************************************** 3 SUP - 624487001 6244-87-001 245,590.80 .00 245,590.80 .00 .00 245,590.80 233,724.40 11,866.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 245,590.80 .00 245,590.80 .00 .00 245,590.80 233,724.40 11,866.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121132 MGR.NO. 053 PAGE 001 CONT 6244 SEC 87 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624487001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 03/07/2014 08.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2014 TO FEB 28,2014 EST NO 018 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-87-001 SUP - 624487001 11 US0059 ANGELINA -LIMITS - US 59 SAN JAC/LIBERTY C/L SHELBY/PANOL C/L LP 287/LP 224 & US 259 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* PICKUP OF LARGE DEBRIS MI 0.000 1,304.000 9.100 11,866.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,866.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 245,590.80