1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 12/18/2013 15.15.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2013 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 = 150 335 106 229 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 150 2 1 SUNDAY DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 116 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED 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 TIME SUSPENDED 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 TIME SUSPENDED 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 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 365 116 249 5 SATURDAY 5 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 12/18/2013 15.15.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY NACOGDOCHES CONTROL 6243-27-001 PROJECT SUP - 624327001 HIGHWAY LP0224 0LIMITS- LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC/GROUNDS/LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANSCAPE MAINT - NAC CTY 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 44,775.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER REMOVAL/DISP - PARK/US 259 CYC 120.000 102.000 32.500 3,315.00 0070 9001*LITTER REMOVA/DISP - PARK/SH 7 E CYC 120.000 102.000 32.500 3,315.00 0075 9001*LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 102.000 32.500 3,315.00 0080 9001*LITTER P/UP & FIX CLEANING - PARK/SH 7E CYC 120.000 102.000 32.500 3,315.00 0085 9001*MOWING - PARK/US 259 CYC 20.000 11.000 112.500 1,237.50 0090 9001*MOWING - PARK/SH 7 E CYC 20.000 11.000 112.500 1,237.50 0095 9001*PAINTING TABLES - US 259 PARK CYC 2.000 1.000 75.000 75.00 0100 9001*PAINTING TABLES - SH 7 E PARK CYC 2.000 1.000 75.000 75.00 0105 9001*GROUNDS MAINTENANCE - OFFICE CYC 32.000 0.000 150.000 .00 0111 9001*LANDSCAPE - LP 224 CYC 27.000 8.000 725.000 5,800.00 0 SUBTOTAL BID ITEMS $ 21,685.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 21,685.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-27-001 $ 21,685.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 12/18/2013 15.15.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 116 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.30 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-27-001 SUP - 624327001 11 LP0224 NACOGDOCHES - 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* LITTER REMOVAL/DISP - PARK/US 259 CYC 120.000 102.000 32.500 3,315.00 9001* LITTER REMOVA/DISP - PARK/SH 7 E CYC 120.000 102.000 32.500 3,315.00 9001* LITTER P/UP & FIX CLEANING - PARK/US259 CYC 120.000 102.000 32.500 3,315.00 9001* LITTER P/UP & FIX CLEANING - PARK/SH 7E CYC 120.000 102.000 32.500 3,315.00 9001* MOWING - PARK/US 259 CYC 20.000 11.000 112.500 1,237.50 9001* MOWING - PARK/SH 7 E CYC 20.000 11.000 112.500 1,237.50 9001* PAINTING TABLES - US 259 PARK CYC 2.000 1.000 75.000 75.00 9001* PAINTING TABLES - SH 7 E PARK CYC 2.000 1.000 75.000 75.00 9001* LANDSCAPE - LP 224 CYC 27.000 8.000 725.000 5,800.00 0 SUBTOTAL BID ITEMS $ 21,685.00 0 CONTRACT TOTAL ALL ITEMS $ 21,685.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 12/18/2013 15.15.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2013 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 ********************************************************************************************************************************** 174 SUP - 624327001 6243-27-001 21,685.00 .00 21,685.00 .00 .00 21,685.00 21,685.00 .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 ********************************************************************************************************************************** 21,685.00 .00 21,685.00 .00 .00 21,685.00 21,685.00 .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 4121136 MGR.NO. 054 PAGE 001 CONT 6243 SEC 27 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624327001 HWY LP0224 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 44,775.00 REPORT DATE 12/18/2013 15.15.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-27-001 SUP - 624327001 11 LP0224 NACOGDOCHES -LIMITS - LP 224 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,685.00