1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111130 MGR.NO. 053 PAGE 001 CONT 6227 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622725001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.00 REPORT DATE 07/17/2012 12.48.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 2011 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 = 150 336 54 282 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 150 2 1 SATURDAY DATE WORK COMPLETED 06/30/12 3 1 SUNDAY DAYS CHARGED TO DATE = 59 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 59 307 4 SATURDAY 4 SUNDAY 0 HOLIDAY 16 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111130 MGR.NO. 053 PAGE 001 CONT 6227 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622725001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.00 REPORT DATE 07/17/2012 12.48.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6227-25-001 PROJECT SUP - 622725001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINTENANCE SECTION 0TYPE OF WORK- MAINT OF CRASH CUSIONS, HIST MKRS, ETC 0 0005 STATE USE - ANGELINA COUNTY 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 33,215.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*CRASH CUSHION- SH 103 EAST CYC 2.000 1.000 210.000 210.00 0070 9001*CRASH CUSHION-N LP 287 & FM 325 CYC 2.000 1.000 105.000 105.00 0075 9001*CRASH CUSHION- LP 287 @ US 59 SOUTH CYC 2.000 1.000 210.000 210.00 0080 9001*CRASH CUSHION- LP 287 @ FM 324 CYC 2.000 1.000 210.000 210.00 0085 9001*CRASH CUSHION- LP 287 @ US 59 NORTH CYC 2.000 1.000 210.000 210.00 0090 9001*CRASH CUSHION- LP 287 & US 59 NORTH CYC 2.000 1.000 210.000 210.00 0095 9001*CRASH CUSHION- LP 287 # 3RD LEVEL EXIT CYC 2.000 1.000 157.500 157.50 0100 9001*CRASH CUSHION- US 59 SOUTH (UPS) CYC 2.000 1.000 105.000 105.00 0105 9001*CRASH CUSHION- LP 287 NORTH CYC 2.000 1.000 315.000 315.00 0110 9001*CRASH CUSHION- US 59 NORTH (ANG RIVER) CYC 2.000 1.000 105.000 105.00 0115 9001*REMOVE/DISP LITTER - US 59 S H MKR CYC 52.000 50.000 57.750 2,887.50 0120 9001*MOW - US 59 S H MKR CYC 20.000 1.000 73.500 73.50 0125 9001*REMOVE/DIS LITTER - US 69 S H MKR CYC 52.000 52.000 57.750 3,003.00 0130 9001*MOW - US 69 S H MKR CYC 20.000 8.000 73.500 588.00 0135 9001*REMOVE/DISP LITTER - FM 58 CYC 52.000 51.000 57.750 2,945.25 1 0140 9001*MOW - FM 58 H MKR CYC 20.000 7.000 73.500 514.50 0145 9001*REMOVE/DISP LITTER - US 59 N H MKR CYC 52.000 50.000 57.750 2,887.50 0150 9001*MOW - US 59 N H MKR CYC 20.000 1.000 73.500 73.50 0155 9001*REMOVE/DISP LITTER - SH 103 E H MKR CYC 52.000 52.000 57.750 3,003.00 0160 9001*MOW - SH 103 E H MKR CYC 20.000 8.000 73.500 588.00 0165 9001*REMOVE/DISP LITTER- SH 103 E (LAKE HMKR CYC 52.000 52.000 57.750 3,003.00 0170 9001*MOW - SH 103 E (LAKE H MKR) CYC 20.000 8.000 73.500 588.00 0175 9001*MOWING - ANGELINA MAINT CYC 18.000 10.000 150.150 1,501.50 0 SUBTOTAL BID ITEMS $ 23,493.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 23,493.75 0 TOTAL AMOUNT WORK DONE CONTROL 6227-25-001 $ 23,493.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111130 MGR.NO. 053 PAGE 001 CONT 6227 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622725001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.00 REPORT DATE 07/17/2012 12.48.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.30 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-25-001 SUP - 622725001 11 US0059 ANGELINA - 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* CRASH CUSHION- SH 103 EAST CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION-N LP 287 & FM 325 CYC 2.000 1.000 105.000 105.00 9001* CRASH CUSHION- LP 287 @ US 59 SOUTH CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION- LP 287 @ FM 324 CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION- LP 287 @ US 59 NORTH CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION- LP 287 & US 59 NORTH CYC 2.000 1.000 210.000 210.00 9001* CRASH CUSHION- LP 287 # 3RD LEVEL EXIT CYC 2.000 1.000 157.500 157.50 9001* CRASH CUSHION- US 59 SOUTH (UPS) CYC 2.000 1.000 105.000 105.00 9001* CRASH CUSHION- LP 287 NORTH CYC 2.000 1.000 315.000 315.00 9001* CRASH CUSHION- US 59 NORTH (ANG RIVER) CYC 2.000 1.000 105.000 105.00 9001* REMOVE/DISP LITTER - US 59 S H MKR CYC 52.000 50.000 57.750 2,887.50 9001* MOW - US 59 S H MKR CYC 20.000 1.000 73.500 73.50 9001* REMOVE/DIS LITTER - US 69 S 1 H MKR CYC 52.000 52.000 57.750 3,003.00 9001* MOW - US 69 S H MKR CYC 20.000 8.000 73.500 588.00 9001* REMOVE/DISP LITTER - FM 58 CYC 52.000 51.000 57.750 2,945.25 9001* MOW - FM 58 H MKR CYC 20.000 7.000 73.500 514.50 9001* REMOVE/DISP LITTER - US 59 N H MKR CYC 52.000 50.000 57.750 2,887.50 9001* MOW - US 59 N H MKR CYC 20.000 1.000 73.500 73.50 9001* REMOVE/DISP LITTER - SH 103 E H MKR CYC 52.000 52.000 57.750 3,003.00 9001* MOW - SH 103 E H MKR CYC 20.000 8.000 73.500 588.00 9001* REMOVE/DISP LITTER- SH 103 E (LAKE HMKR CYC 52.000 52.000 57.750 3,003.00 9001* MOW - SH 103 E (LAKE H MKR) CYC 20.000 8.000 73.500 588.00 9001* MOWING - ANGELINA MAINT CYC 18.000 10.000 150.150 1,501.50 0 SUBTOTAL BID ITEMS $ 23,493.75 0 CONTRACT TOTAL ALL ITEMS $ 23,493.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111130 MGR.NO. 053 PAGE 001 CONT 6227 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622725001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.00 REPORT DATE 07/17/2012 12.48.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL 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 - 622725001 6227-25-001 23,493.75 .00 23,493.75 .00 .00 23,493.75 23,493.75 .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 ********************************************************************************************************************************** 23,493.75 .00 23,493.75 .00 .00 23,493.75 23,493.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5111130 MGR.NO. 053 PAGE 001 CONT 6227 SEC 25 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622725001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 33,215.00 REPORT DATE 07/17/2012 12.48.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-25-001 SUP - 622725001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,493.75