1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111132 MGR.NO. 054 PAGE 001 CONT 6227 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622728001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/24/2012 09.55.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- 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 = 150 336 153 183 BROUGHT FORWARD ADDL DAYS GRANTED = 30 JUN 12 1 1 TOTAL DAYS ALLOWED = 180 2 1 SATURDAY DATE WORK COMPLETED 06/30/12 3 1 SUNDAY DAYS CHARGED TO DATE = 172 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 CONTRACT COMPLETED & ACCEPTED 0 ----- ----- ----- 366 172 194 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 1 CONTRACT COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111132 MGR.NO. 054 PAGE 001 CONT 6227 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622728001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/24/2012 09.55.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY NACOGDOCHES CONTROL 6227-28-001 PROJECT SUP - 622728001 HIGHWAY LP0224 0LIMITS- LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION 0TYPE OF WORK- EDGING AND TRIMMING CURBS AND GUTTERS 0 0005 EDGING/TRIMMING CURBS & GUTTERS/NACOG 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 47,600.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGING AND TRIMMING CURBS AND GUTTERS LF 170,000.000 277,094.000 .280 77,586.32 0070 9001*HOUSTON CO-EDGE/TRIM CURB/GUTTERS LF 100,000.000 57,516.000 .285 16,392.06 0 SUBTOTAL BID ITEMS $ 93,978.38 0 TOTAL AMOUNT WORK DONE ROADWAY $ 93,978.38 0 TOTAL AMOUNT WORK DONE CONTROL 6227-28-001 $ 93,978.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111132 MGR.NO. 054 PAGE 001 CONT 6227 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622728001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/24/2012 09.55.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES CTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 172 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.50 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-28-001 SUP - 622728001 11 LP0224 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* EDGING AND TRIMMING CURBS AND GUTTERS LF 170,000.000 277,094.000 .280 77,586.32 9001* HOUSTON CO-EDGE/TRIM CURB/GUTTERS LF 100,000.000 57,516.000 .285 16,392.06 0 SUBTOTAL BID ITEMS $ 93,978.38 0 CONTRACT TOTAL ALL ITEMS $ 93,978.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111132 MGR.NO. 054 PAGE 001 CONT 6227 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622728001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/24/2012 09.55.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 - 622728001 6227-28-001 93,978.38 .00 93,978.38 .00 .00 93,978.38 93,978.38 .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 ********************************************************************************************************************************** 93,978.38 .00 93,978.38 .00 .00 93,978.38 93,978.38 .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 5111132 MGR.NO. 054 PAGE 001 CONT 6227 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622728001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 47,600.00 REPORT DATE 07/24/2012 09.55.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-28-001 SUP - 622728001 11 LP0224 NACOGDOCHES -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES CTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,978.38