1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9101130 MGR.NO. 054 PAGE 001 CONT 6216 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621670001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 06/07/2013 07.49.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 031 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2010 TIME COMPUTED FROM NOV 01, 2010 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 = 350 912 264 648 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 350 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 264 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 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED 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 TIME SUSPENDED ----- ----- ----- 943 264 679 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9101130 MGR.NO. 054 PAGE 001 CONT 6216 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621670001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 06/07/2013 07.49.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 031 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY NACOGDOCHES CONTROL 6216-70-001 PROJECT SUP - 621670001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- DELINEATOR/OBJ MKRS/MAIL BOXES REP/UPGR 0 0005 SET A-SIDE - NACOGDOCHES MAINT SECTION 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 120,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALLATION/DELINEATOR/OB JECT MKRS EA 1,800.000 59.000 28.000 1,652.00 0070 9001*REMOVE/REPLACE DELINEATOR/OBJECT MKRS EA 400.000 72.000 22.000 1,584.00 0075 9001*REPAIR DELINEATOR/OBJECT MKRS EA 200.000 37.000 17.000 629.00 0080 9001*CLEAN DELINEATORS/OBJECT MKRS EA 450.000 183.000 12.000 2,196.00 0085 9001*RELECTORS EA 150.000 0.000 12.000 .00 0090 9001*REMOVAL/REPLACEMENT - SINGE MAILBOX EA 300.000 939.000 24.000 22,536.00 0095 9001*REMOVAL/REPLACEMENT - DOUBLE MAILBOX EA 150.000 244.000 30.000 7,320.00 0100 9001*REMOVAL/REPLACEMENT - MULTIPLE MAILBOX EA 150.000 191.000 36.000 6,876.00 0105 9001*MAILBOX REPAIR EA 1,050.000 364.000 22.000 8,008.00 0110 9001*NEW MAILBOX ASSEMBLY/INSTAL - SINGLE EA 125.000 279.000 37.000 10,323.00 0115 9001*NEW MAILBOX ASSEMBLY/INSTAL - DOUBLE EA 50.000 83.000 42.000 3,486.00 0120 9001*NEW MAILBOX ASSEMBLY/INSTAL - MULTIPLE EA 50.000 91.000 47.000 4,277.00 0125 9001*STENCILING OF MAILBOX EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 68,887.00 1 TOTAL AMOUNT WORK DONE ROADWAY $ 68,887.00 0 TOTAL AMOUNT WORK DONE CONTROL 6216-70-001 $ 68,887.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9101130 MGR.NO. 054 PAGE 001 CONT 6216 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621670001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 06/07/2013 07.49.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 031 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN NOV 1 , 2010 WORKING DAYS USED 264 PERCENT COMPLETE 57.40 PERCENT TIME USED 75.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-70-001 SUP - 621670001 11 US0059 NACOGDOCHES - 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* INSTALLATION/DELINEATOR/OBJE CT MKRS EA 1,800.000 59.000 28.000 1,652.00 9001* REMOVE/REPLACE DELINEATOR/OBJECT MKRS EA 400.000 72.000 22.000 1,584.00 9001* REPAIR DELINEATOR/OBJECT MKRS EA 200.000 37.000 17.000 629.00 9001* CLEAN DELINEATORS/OBJECT MKRS EA 450.000 183.000 12.000 2,196.00 9001* REMOVAL/REPLACEMENT - SINGE MAILBOX EA 300.000 939.000 24.000 22,536.00 9001* REMOVAL/REPLACEMENT - DOUBLE MAILBOX EA 150.000 244.000 30.000 7,320.00 9001* REMOVAL/REPLACEMENT - MULTIPLE MAILBOX EA 150.000 191.000 36.000 6,876.00 9001* MAILBOX REPAIR EA 1,050.000 364.000 22.000 8,008.00 9001* NEW MAILBOX ASSEMBLY/INSTAL - SINGLE EA 125.000 279.000 37.000 10,323.00 9001* NEW MAILBOX ASSEMBLY/INSTAL - DOUBLE EA 50.000 83.000 42.000 3,486.00 9001* NEW MAILBOX ASSEMBLY/INSTAL - MULTIPLE EA 50.000 91.000 47.000 4,277.00 1 SUBTOTAL BID ITEMS $ 68,887.00 0 CONTRACT TOTAL ALL ITEMS $ 68,887.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9101130 MGR.NO. 054 PAGE 001 CONT 6216 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621670001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 06/07/2013 07.49.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 031 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 SUP - 621670001 6216-70-001 68,887.00 .00 68,887.00 .00 .00 68,887.00 68,887.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 68,887.00 .00 68,887.00 .00 .00 68,887.00 68,887.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9101130 MGR.NO. 054 PAGE 001 CONT 6216 SEC 70 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621670001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 120,000.00 REPORT DATE 06/07/2013 07.49.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 031 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-70-001 SUP - 621670001 11 US0059 NACOGDOCHES -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,887.00