1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/09/2013 10.47.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 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 = 150 335 122 213 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 = 135 4 1 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 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TOO WET 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 TOO WET 26 1 27 1 TIME SUSPENDED 28 1 29 1 SATURDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 135 230 5 SATURDAY 4 SUNDAY 0 HOLIDAY 5 TIME SUSPENDED 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/09/2013 10.47.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6243-35-001 PROJECT SUP - 624335001 HIGHWAY SH0150 0LIMITS- SH 150 & VARIOUS LOCATIONS WITHIN SAN JACINTO COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC,GROUNDS, LANDSCAPE MAINTENANCE 0 0005 PICNIC/GROUNDS/LANDSCAPE - SAN JAC 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 70,125.530 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*REMOVE/DISP LITTER - SH 150 CYC 120.000 102.000 38.590 3,936.18 0070 9001*P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 102.000 38.590 3,936.18 0075 9001*PAINT PICNIC TABLES (1 LOCATION) CYC 2.000 0.000 60.640 .00 0080 9001*MOWING OF PICNIC AREA CYC 20.000 12.000 110.250 1,323.00 0085 9001*REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 52.000 11.030 573.56 0090 9001*MOWING - H MKR - SH 150 CYC 20.000 12.000 27.570 330.84 0095 9001*REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 52.000 11.030 573.56 0100 9001*MOWING H MKR - FM 223 CYC 20.000 12.000 27.570 330.84 0105 9001*REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 51.000 44.100 2,249.10 0110 9001*MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 12.000 716.630 8,599.56 0115 9001*P/UP & DISP LITTER - BOAT RAMP CYC 120.000 51.000 38.590 1,968.09 0120 9001*LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 8.000 882.000 7,056.00 0125 9001*GROUNDS MAINT - FRONT GRASS/PLANT AREA CYC 24.000 11.000 250.000 2,750.00 0130 9001*ALL OTHER GRASS AREA AT OFFICE SITE CYC 24.000 12.000 200.000 2,400.00 1 SUBTOTAL BID ITEMS $ 36,026.91 0 TOTAL AMOUNT WORK DONE ROADWAY $ 36,026.91 0 TOTAL AMOUNT WORK DONE CONTROL 6243-35-001 $ 36,026.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/09/2013 10.47.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 150 & VARIOUS LOCATIONS WITHIN 0 SAN JACINTO COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 135 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-35-001 SUP - 624335001 11 SH0150 SAN JACINTO - 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 150 CYC 120.000 102.000 38.590 3,936.18 9001* P/UP LITTER & CLEAN FIXT - SH 150 CYC 120.000 102.000 38.590 3,936.18 9001* MOWING OF PICNIC AREA CYC 20.000 12.000 110.250 1,323.00 9001* REMOVE/DISP LITTER - H MKR - SH 150 CYC 55.000 52.000 11.030 573.56 9001* MOWING - H MKR - SH 150 CYC 20.000 12.000 27.570 330.84 9001* REMOVE/DISP LITTER - H MKR - FM 223 CYC 55.000 52.000 11.030 573.56 9001* MOWING H MKR - FM 223 CYC 20.000 12.000 27.570 330.84 9001* REMOVE/DISP LITTER - BOAT RAMP/TRINITY CYC 120.000 51.000 44.100 2,249.10 9001* MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 12.000 716.630 8,599.56 9001* P/UP & DISP LITTER - BOAT RAMP CYC 120.000 51.000 38.590 1,968.09 9001* LANDSCAPE MAINTENANCE (US 59 & FM 223) CYC 24.000 8.000 882.000 7,056.00 9001* GROUNDS MAINT - FRONT GRASS/PLANT AREA CYC 24.000 11.000 250.000 2,750.00 9001* ALL OTHER GRASS AREA AT OFFICE SITE CYC 24.000 12.000 200.000 2,400.00 1 SUBTOTAL BID ITEMS $ 36,026.91 0 CONTRACT TOTAL ALL ITEMS $ 36,026.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/09/2013 10.47.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 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 ********************************************************************************************************************************** 204 SUP - 624335001 6243-35-001 36,026.91 .00 36,026.91 .00 .00 36,026.91 30,562.43 5,464.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,026.91 .00 36,026.91 .00 .00 36,026.91 30,562.43 5,464.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121138 MGR.NO. 052 PAGE 001 CONT 6243 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624335001 HWY SH0150 1805 N TIMBERLAND DR LUFK CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 70,125.53 REPORT DATE 07/09/2013 10.47.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-35-001 SUP - 624335001 11 SH0150 SAN JACINTO -LIMITS - SH 150 & VARIOUS LOCATIONS WITHIN SAN JACINTO COUNTY MAINT SECTION 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* REMOVE/DISP LITTER - SH 150 CYC 0.000 8.000 38.590 308.72 70 9001* P/UP LITTER & CLEAN FIXT - CYC 0.000 8.000 38.590 308.72 SH 150 80 9001* MOWING OF PICNIC AREA CYC 0.000 2.000 110.250 220.50 85 9001* REMOVE/DISP LITTER - H MKR - CYC 0.000 4.000 11.030 44.12 SH 150 90 9001* MOWING - H MKR - SH 150 CYC 0.000 2.000 27.570 55.14 95 9001* REMOVE/DISP LITTER - H MKR - CYC 0.000 4.000 11.030 44.12 FM 223 100 9001* MOWING H MKR - FM 223 CYC 0.000 2.000 27.570 55.14 105 9001* REMOVE/DISP LITTER - BOAT CYC 0.000 4.000 44.100 176.40 RAMP/TRINITY 110 9001* MOWING - BOAT RAMP/TRINITY CYC 0.000 2.000 716.630 1,433.26 RIVER 115 9001* P/UP & DISP LITTER - BOAT CYC 0.000 4.000 38.590 154.36 RAMP 120 9001* LANDSCAPE MAINTENANCE (US 59 CYC 0.000 2.000 882.000 1,764.00 & FM 223) 125 9001* GROUNDS MAINT - FRONT CYC 0.000 2.000 250.000 500.00 GRASS/PLANT AREA 130 9001* ALL OTHER GRASS AREA AT CYC 0.000 2.000 200.000 400.00 OFFICE SITE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,464.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,026.91