1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111139 MGR.NO. 053 PAGE 001 CONT 6227 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622755001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 07/11/2012 14.10.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 29,2012 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 = 250 336 118 218 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 250 2 1 SATURDAY DATE WORK COMPLETED 06/29/12 3 1 SUNDAY DAYS CHARGED TO DATE = 132 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED 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 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 TIME SUSPENDED 27 1 28 1 TIME SUSPENDED 29 1 WORK COMPLETED/ACCEPTED 1 DAY CHARGED - ----- ----- ----- 365 132 233 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111139 MGR.NO. 053 PAGE 001 CONT 6227 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622755001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 07/11/2012 14.10.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 29,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6227-55-001 PROJECT SUP - 622755001 HIGHWAY SH0019 0LIMITS- SH 19 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GROUNDS, PICNIC, HIST MKR MAINTENANCE 0 0005 PICNIC, GROUNDS, HIST MKR MAINTENANCE 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 48,783.500 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVE/DISP LITTER - SH 19 CYC 120.000 117.000 37.500 4,387.50 0070 9001*REMOVE/DISP LITTER - SH 21 CYC 120.000 117.000 37.500 4,387.50 0075 9001*PICKUP LITTER & CLEAN FIXTURES - SH 19 CYC 120.000 117.000 33.400 3,907.80 0080 9001*PICKUP LITTER & CLEAN FIXTURES - SH 21 CYC 120.000 117.000 33.400 3,907.80 0085 9001*PAINT PICNIC TABLES - SH 19 CYC 2.000 1.000 50.000 50.00 0090 9001*PAINT PICNIC TABLES - SH 21 CYC 2.000 1.000 50.000 50.00 0095 9001*MOWING PICNIC AREA - SH 19 CYC 20.000 8.000 87.500 700.00 0100 9001*MOWING PICNIC AREA - SH 21 CYC 20.000 8.000 87.500 700.00 0105 9001*REMOVE/DISP LITTER - SHW - 1.6 MI CYC 55.000 53.000 17.500 927.50 0110 9001*REMOVE/DISP LITTER - SH 2 - 7.7 MI CYC 55.000 53.000 17.500 927.50 0115 9001*REMOVE/DISP LITTER - SH 2 - 11.8 MI CYC 55.000 53.000 17.500 927.50 0120 9001*REMOVE/DISP LITTER - SH 21 W - 13.6 MI CYC 55.000 53.000 17.500 927.50 0125 9001*REMOVE/DISP LITTER - SH 21 W - 16.9 MI CYC 55.000 53.000 17.500 927.50 0130 9001*REMOVE/DISP LITTER - SH E - 7 MI CYC 55.000 53.000 17.500 927.50 0135 9001*REMOVE/DISP LITTER - SH 7 E - 11.4 MI CYC 55.000 0.000 17.500 .00 0135 9001 ADJ EST QUANTITY TO DATE 0.000 1 0140 9001*REMOVE/DISP LITTER - SH 7 16.3 MI CYC 55.000 53.000 17.500 927.50 0145 9001*REMOVE/DISP LITTER - SH 7E - 17.2 MI CYC 55.000 53.000 17.500 927.50 0150 9001*REMOVE/DISP LITTER - SH 7 E - 18 MI CYC 55.000 53.000 17.500 927.50 0155 9001*REMOVE/DISP LITTER - SH 21 E - CTY LINE CYC 55.000 53.000 17.500 927.50 0160 9001*MOWING - HIST MKR - SH 21 W 1.6 MI CYC 20.000 6.000 25.500 153.00 0165 9001*MOWING HIST MKR - SH 21 W - 7.7 MI CYC 20.000 6.000 25.500 153.00 0170 9001*MOWING HIST MKR - SH 21 W - 11.8 MI CYC 20.000 6.000 25.500 153.00 0175 9001*MOWING HIST MKR - SH 21 W - 13.6 MI CYC 20.000 6.000 25.500 153.00 0180 9001*MOWING HIST MKR - SH 21 W - 16.9 MI CYC 20.000 6.000 25.500 153.00 0185 9001*MOWING HIST MKR - SH 7 E - 7 MI CYC 20.000 6.000 25.500 153.00 0190 9001*MOWING HIST MKR - SH 7 E - 11.4 MI CYC 20.000 0.000 25.500 .00 0190 9001 ADJ EST QUANTITY TO DATE 0.000 0195 9001*MOWING HIST MKR - SH E - 16.3 MI CYC 20.000 6.000 25.500 153.00 0200 9001*MOWING HIST MKR - SH 7E - 17.2 MI CYC 20.000 6.000 25.500 153.00 0205 9001*MOWING HIST MKR - SH 21 - CTY LINE CYC 20.000 6.000 25.500 153.00 0210 9001*MOWING - SH 7 W & SH 21 W (3 ACRES) CYC 30.000 7.000 225.000 1,575.00 0215 9001*GROUNDS MAINTENANCE CYC 32.000 14.000 160.000 2,240.00 0220 9001*REMOVE/DISP LITTER - SH 21 E 5.3 MI CYC 55.000 53.000 17.500 927.50 0225 9001*REMOVE/DISP LITTER - SH 21 E - 10.6 MI CYC 55.000 53.000 17.500 927.50 0230 9001*REMOVE/DISP LITTER - SH E - 18.5 MI CYC 55.000 53.000 17.500 927.50 0235 9001*MOWING - HIST MKR - SH 21 E 5.3 MI CYC 20.000 6.000 25.500 153.00 0240 9001*MOWING HIST MKR - SH 21 E - 10.6 MI CYC 20.000 6.000 25.500 153.00 0245 9001*MOWING - HIST MKR - SH 21 E - 18.5 MI CYC 20.000 6.000 25.500 153.00 0250 9001*REMOVE/DISP LITTER - SH 7E - 17.2 MI CYC 20.000 6.000 25.500 153.00 0 SUBTOTAL BID ITEMS $ 35,952.10 0 TOTAL AMOUNT WORK DONE ROADWAY $ 35,952.10 1 TOTAL AMOUNT WORK DONE CONTROL 6227-55-001 $ 35,952.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111139 MGR.NO. 053 PAGE 001 CONT 6227 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622755001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 07/11/2012 14.10.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 29,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 19 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 132 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.80 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-55-001 SUP - 622755001 11 SH0019 HOUSTON - 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* REMOVE/DISP LITTER - SH 19 CYC 120.000 117.000 37.500 4,387.50 9001* REMOVE/DISP LITTER - SH 21 CYC 120.000 117.000 37.500 4,387.50 9001* PICKUP LITTER & CLEAN FIXTURES - SH 19 CYC 120.000 117.000 33.400 3,907.80 9001* PICKUP LITTER & CLEAN FIXTURES - SH 21 CYC 120.000 117.000 33.400 3,907.80 9001* PAINT PICNIC TABLES - SH 19 CYC 2.000 1.000 50.000 50.00 9001* PAINT PICNIC TABLES - SH 21 CYC 2.000 1.000 50.000 50.00 9001* MOWING PICNIC AREA - SH 19 CYC 20.000 8.000 87.500 700.00 9001* MOWING PICNIC AREA - SH 21 CYC 20.000 8.000 87.500 700.00 9001* REMOVE/DISP LITTER - SHW - 1.6 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH 2 - 7.7 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH 2 - 11.8 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH 21 W - 13.6 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH 21 W - 16.9 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH E - 7 MI CYC 55.000 53.000 17.500 927.50 19001* REMOVE/DISP LITTER - SH 7 16.3 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH 7E - 17.2 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH 7 E - 18 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH 21 E - CTY LINE CYC 55.000 53.000 17.500 927.50 9001* MOWING - HIST MKR - SH 21 W 1.6 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH 21 W - 7.7 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH 21 W - 11.8 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH 21 W - 13.6 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH 21 W - 16.9 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH 7 E - 7 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH E - 16.3 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH 7E - 17.2 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH 21 - CTY LINE CYC 20.000 6.000 25.500 153.00 9001* MOWING - SH 7 W & SH 21 W (3 ACRES) CYC 30.000 7.000 225.000 1,575.00 9001* GROUNDS MAINTENANCE CYC 32.000 14.000 160.000 2,240.00 9001* REMOVE/DISP LITTER - SH 21 E 5.3 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH 21 E - 10.6 MI CYC 55.000 53.000 17.500 927.50 9001* REMOVE/DISP LITTER - SH E - 18.5 MI CYC 55.000 53.000 17.500 927.50 9001* MOWING - HIST MKR - SH 21 E 5.3 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING HIST MKR - SH 21 E - 10.6 MI CYC 20.000 6.000 25.500 153.00 9001* MOWING - HIST MKR - SH 21 E - 18.5 MI CYC 20.000 6.000 25.500 153.00 9001* REMOVE/DISP LITTER - SH 7E - 17.2 MI CYC 20.000 6.000 25.500 153.00 0 SUBTOTAL BID ITEMS $ 35,952.10 0 CONTRACT TOTAL ALL ITEMS $ 35,952.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111139 MGR.NO. 053 PAGE 001 CONT 6227 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622755001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 07/11/2012 14.10.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 29,2012 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 ********************************************************************************************************************************** 114 SUP - 622755001 6227-55-001 35,952.10 .00 35,952.10 .00 .00 35,952.10 35,952.10 .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 ********************************************************************************************************************************** 35,952.10 .00 35,952.10 .00 .00 35,952.10 35,952.10 .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 5111139 MGR.NO. 053 PAGE 001 CONT 6227 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622755001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 07/11/2012 14.10.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 29,2012 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-55-001 SUP - 622755001 11 SH0019 HOUSTON -LIMITS - SH 19 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,952.10