1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111137 MGR.NO. 030 PAGE 001 CONT 6227 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622752001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/11/2012 09.16.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- 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 = 250 336 22 314 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 SATURDAY DATE WORK COMPLETED 06/30/12 3 1 SUNDAY DAYS CHARGED TO DATE = 25 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 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 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED. 0 ----- ----- ----- 366 25 341 4 SATURDAY 4 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111137 MGR.NO. 030 PAGE 001 CONT 6227 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622752001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/11/2012 09.16.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY ANGELINA CONTROL 6227-52-001 PROJECT SUP - 622752001 HIGHWAY US0059 0LIMITS- DISTRICT OFFICE COMPLEX GROUNDS MAINTENANCE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 GROUNDS MAINTENANCE - DISTRICT OFFICE 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 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 24.000 635.000 15,240.00 0 SUBTOTAL BID ITEMS $ 15,240.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 15,240.00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-52-001 $ 15,240.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111137 MGR.NO. 030 PAGE 001 CONT 6227 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622752001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/11/2012 09.16.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE COMPLEX 0 GROUNDS MAINTENANCE DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 10.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-52-001 SUP - 622752001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 24.000 635.000 15,240.00 0 SUBTOTAL BID ITEMS $ 15,240.00 0 CONTRACT TOTAL ALL ITEMS $ 15,240.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111137 MGR.NO. 030 PAGE 001 CONT 6227 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622752001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/11/2012 09.16.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 3 SUP - 622752001 6227-52-001 15,240.00 .00 15,240.00 .00 .00 15,240.00 15,240.00 .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 ********************************************************************************************************************************** 15,240.00 .00 15,240.00 .00 .00 15,240.00 15,240.00 .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 5111137 MGR.NO. 030 PAGE 001 CONT 6227 SEC 52 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622752001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 25,400.00 REPORT DATE 07/11/2012 09.16.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-52-001 SUP - 622752001 11 US0059 ANGELINA -LIMITS - DISTRICT OFFICE COMPLEX GROUNDS MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,240.00