1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111132 MGR.NO. 053 PAGE 001 CONT 6229 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622982001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 09/06/2012 10.03.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 190 335 60 275 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 190 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 08/31/12 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 65 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 NO WORK SCHEDULED 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 NO WORK SCHEDULED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 65 301 4 SATURDAY 4 SUNDAY 0 HOLIDAY 17 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111132 MGR.NO. 053 PAGE 001 CONT 6229 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622982001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 09/06/2012 10.03.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6229-82-001 PROJECT SUP - 622982001 HIGHWAY US0059 0LIMITS- US 59 SAN JAC/LIBERTY C/L SHELBY/PANOL C/L, LP 287LP224 & US 259 0TYPE OF WORK- PICKUP OF LARGE DEBRIS 0 0005 PICKUP OF LARGE DEBRIS 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 177,996.000 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*PICKUP OF LARGE DEBRIS MI 19,560.000 19,650.000 9.100 178,815.00 0 SUBTOTAL BID ITEMS $ 178,815.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 178,815.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-82-001 $ 178,815.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111132 MGR.NO. 053 PAGE 001 CONT 6229 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622982001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 09/06/2012 10.03.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 SAN JAC/LIBERTY C/L 0 SHELBY/PANOL C/L, LP 287LP224 & US 259 DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.20 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-82-001 SUP - 622982001 11 US0059 ANGELINA 0000 19,560.000 19,650.000 178,815.00 0 SUBTOTAL BID ITEMS $ 178,815.00 0 CONTRACT TOTAL ALL ITEMS $ 178,815.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111132 MGR.NO. 053 PAGE 001 CONT 6229 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622982001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 09/06/2012 10.03.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 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 - 622982001 6229-82-001 178,815.00 .00 178,815.00 .00 .00 178,815.00 166,875.80 11,939.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 178,815.00 .00 178,815.00 .00 .00 178,815.00 166,875.80 11,939.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6111132 MGR.NO. 053 PAGE 001 CONT 6229 SEC 82 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622982001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 177,996.00 REPORT DATE 09/06/2012 10.03.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-82-001 SUP - 622982001 11 US0059 ANGELINA -LIMITS - US 59 SAN JAC/LIBERTY C/L SHELBY/PANOL C/L, LP 287LP224 & US 259 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* PICKUP OF LARGE DEBRIS MI 0.000 1,312.000 9.100 11,939.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,939.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 178,815.00