1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 12/17/2013 17.12.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 28,2013 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 01, 2012 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 = 250 335 115 220 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 250 2 1 SUNDAY DATE WORK COMPLETED 06/28/13 3 1 DAYS CHARGED TO DATE = 127 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 TIME SUSPENDED 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 TIME SUSPENDED 26 1 27 1 TIME SUSPENDED 28 1 WORK COMPLETED & ACCEPTED 1 DAY CHARGED - ----- ----- ----- 363 127 236 4 SATURDAY 4 SUNDAY 0 HOLIDAY 8 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 12/17/2013 17.12.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 28,2013 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY HOUSTON CONTROL 6243-23-001 PROJECT SUP - 624323001 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 PARK CYC 120.000 116.000 37.500 4,350.00 0070 9001*REMOVE/DISP LITTER - SH 21 PARK CYC 120.000 116.000 37.500 4,350.00 0075 9001*PICKUP LIT & CLEAN FIX - SH 19 PARK CYC 120.000 116.000 33.400 3,874.40 0080 9001*PICKUP LIT & CLEAN FIX - SH 21 PARK CYC 120.000 116.000 33.400 3,874.40 0085 9001*PAINT PICNIC TABLES - SH 19 PARK CYC 2.000 2.000 50.000 100.00 0090 9001*PAINT PICNIC TABLES - SH 21 PARK CYC 2.000 2.000 50.000 100.00 0095 9001*MOWING - SH 19 PARK CYC 20.000 15.000 87.500 1,312.50 0100 9001*MOWING - SH 21 PARK CYC 20.000 14.000 87.500 1,225.00 0105 9001*REMOVE/DISP LIT - HST MKRS SH 21W 5 LOC CYC 55.000 52.000 87.500 4,550.00 0110 9001*REMOVE/DISP LIT -HST MKRS SH 7E - 4 LOC CYC 55.000 52.000 70.000 3,640.00 0115 9001*REMOVE/DISP LIT -HST MKRS -SH 21E 4 LOC CYC 55.000 52.000 70.000 3,640.00 0120 9001*MOWING - HST MKRS - SH 21 W - 5 LOC CYC 20.000 9.000 127.500 1,147.50 0125 9001*MOWING - HST MKRS - SH 7 E - 4 LOC CYC 20.000 9.000 102.000 918.00 0130 9001*MOWING - HST MKRS - SH 21 E 1 - 4 LOC CYC 20.000 9.000 102.000 918.00 0135 9001*GROUNDS MAINTENANCE CYC 32.000 19.000 160.000 3,040.00 0140 9001*MOWING - SH W & SH 21W "Y"INTERSECTION CYC 30.000 7.000 225.000 1,575.00 0 SUBTOTAL BID ITEMS $ 38,614.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 38,614.80 0 TOTAL AMOUNT WORK DONE CONTROL 6243-23-001 $ 38,614.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 12/17/2013 17.12.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 28,2013 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 19 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 127 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.80 DATE COMPLETED JUN 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-23-001 SUP - 624323001 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 PARK CYC 120.000 116.000 37.500 4,350.00 9001* REMOVE/DISP LITTER - SH 21 PARK CYC 120.000 116.000 37.500 4,350.00 9001* PICKUP LIT & CLEAN FIX - SH 19 PARK CYC 120.000 116.000 33.400 3,874.40 9001* PICKUP LIT & CLEAN FIX - SH 21 PARK CYC 120.000 116.000 33.400 3,874.40 9001* PAINT PICNIC TABLES - SH 19 PARK CYC 2.000 2.000 50.000 100.00 9001* PAINT PICNIC TABLES - SH 21 PARK CYC 2.000 2.000 50.000 100.00 9001* MOWING - SH 19 PARK CYC 20.000 15.000 87.500 1,312.50 9001* MOWING - SH 21 PARK CYC 20.000 14.000 87.500 1,225.00 9001* REMOVE/DISP LIT - HST MKRS SH 21W 5 LOC CYC 55.000 52.000 87.500 4,550.00 9001* REMOVE/DISP LIT -HST MKRS SH 7E - 4 LOC CYC 55.000 52.000 70.000 3,640.00 9001* REMOVE/DISP LIT -HST MKRS -SH 21E 4 LOC CYC 55.000 52.000 70.000 3,640.00 9001* MOWING - HST MKRS - SH 21 W - 5 LOC CYC 20.000 9.000 127.500 1,147.50 19001* MOWING - HST MKRS - SH 7 E - 4 LOC CYC 20.000 9.000 102.000 918.00 9001* MOWING - HST MKRS - SH 21 E - 4 LOC CYC 20.000 9.000 102.000 918.00 9001* GROUNDS MAINTENANCE CYC 32.000 19.000 160.000 3,040.00 9001* MOWING - SH W & SH 21W "Y"INTERSECTION CYC 30.000 7.000 225.000 1,575.00 0 SUBTOTAL BID ITEMS $ 38,614.80 0 CONTRACT TOTAL ALL ITEMS $ 38,614.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 12/17/2013 17.12.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 28,2013 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 - 624323001 6243-23-001 38,614.80 .00 38,614.80 .00 .00 38,614.80 38,614.80 .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 ********************************************************************************************************************************** 38,614.80 .00 38,614.80 .00 .00 38,614.80 38,614.80 .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 4121135 MGR.NO. 053 PAGE 001 CONT 6243 SEC 23 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624323001 HWY SH0019 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 48,783.50 REPORT DATE 12/17/2013 17.12.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 28,2013 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-23-001 SUP - 624323001 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 - $ 38,614.80