1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111138 MGR.NO. 053 PAGE 001 CONT 6227 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622754001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/16/2012 09.33.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 014 & 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 = 190 336 34 302 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 SATURDAY DATE WORK COMPLETED 06/30/12 3 1 SUNDAY DAYS CHARGED TO DATE = 37 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 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 SUNDAY 19 1 HOLIDAY 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 37 329 4 SATURDAY 5 SUNDAY 1 HOLIDAY 16 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111138 MGR.NO. 053 PAGE 001 CONT 6227 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622754001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/16/2012 09.33.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY ANGELINA CONTROL 6227-54-001 PROJECT SUP - 622754001 HIGHWAY BU0059G 0LIMITS- DISTRICT OFFICE CAR POOL ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- VEHICLE WASHING AND CLEANING 0 0005 VEHICLE WASHING AND CLEANING 0 0055 SET-A-SIDE - CHEROKEE CTY MENTAL 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 7,193.250 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PASSENGER CARS EA 100.000 19.000 24.040 456.76 0070 9001*PICKUPS EA 100.000 86.000 24.040 2,067.44 0075 9001*1 TON TRUCKS EA 10.000 11.000 29.050 319.55 0080 9001*VANS EA 5.000 4.000 29.050 116.20 0085 9001*6 YD DUMP TRUCKS EA 10.000 0.000 38.430 .00 0090 9001*TRUCK TRACTOR EA 5.000 0.000 47.260 .00 0095 9001*BUCKET TRUCKS EA 15.000 1.000 47.260 47.26 0 SUBTOTAL BID ITEMS $ 3,007.21 0 TOTAL AMOUNT WORK DONE SET-A-SIDE - CHEROKEE CTY MENTAL $ 3,007.21 0 TOTAL AMOUNT WORK DONE CONTROL 6227-54-001 $ 3,007.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111138 MGR.NO. 053 PAGE 001 CONT 6227 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622754001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/16/2012 09.33.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE CAR POOL 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 19.40 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-54-001 SUP - 622754001 11 BU0059G 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* PASSENGER CARS EA 100.000 19.000 24.040 456.76 9001* PICKUPS EA 100.000 86.000 24.040 2,067.44 9001* 1 TON TRUCKS EA 10.000 11.000 29.050 319.55 9001* VANS EA 5.000 4.000 29.050 116.20 9001* BUCKET TRUCKS EA 15.000 1.000 47.260 47.26 0 SUBTOTAL BID ITEMS $ 3,007.21 0 CONTRACT TOTAL ALL ITEMS $ 3,007.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111138 MGR.NO. 053 PAGE 001 CONT 6227 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622754001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/16/2012 09.33.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 014 & 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 ********************************************************************************************************************************** 3 SUP - 622754001 6227-54-001 3,007.21 .00 3,007.21 .00 .00 3,007.21 3,007.21 .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 ********************************************************************************************************************************** 3,007.21 .00 3,007.21 .00 .00 3,007.21 3,007.21 .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 5111138 MGR.NO. 053 PAGE 001 CONT 6227 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622754001 HWY BU0059G 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,193.25 REPORT DATE 07/16/2012 09.33.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 014 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-54-001 SUP - 622754001 11 BU0059G ANGELINA -LIMITS - DISTRICT OFFICE CAR POOL ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,007.21