1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121132 MGR.NO. 053 PAGE 001 CONT 6243 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 88,174.23 REPORT DATE 08/05/2013 10.05.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 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 = 190 334 144 190 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 144 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 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 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 144 221 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121132 MGR.NO. 053 PAGE 001 CONT 6243 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 88,174.23 REPORT DATE 08/05/2013 10.05.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY ANGELINA CONTROL 6243-76-001 PROJECT SUP - 624376001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - ANGELINA 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 88,174.230 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 8.000 6.000 1,395.730 8,374.38 0070 9001*TRACT 2 - US 69 CYC 6.000 5.000 1,249.590 6,247.95 0075 9001*TRACT 3 - SH 7 CYC 2.000 3.000 1,359.000 4,077.00 0080 9001*TRACT 4 - SH 103 CYC 6.000 3.000 1,170.400 3,511.20 0085 9001*TRACT 5 - FM 2021 CYC 2.000 2.000 944.240 1,888.48 0090 9001*TRACT 6 - FM 706 CYC 2.000 2.000 380.550 761.10 0095 9001*TRACT 7 - FM 2251 CYC 2.000 2.000 430.310 860.62 0100 9001*TRACT 8 - SH 94 CYC 3.000 3.000 455.840 1,367.52 0105 9001*TRACT 9 - FM 1194 CYC 2.000 2.000 299.970 599.94 0110 9001*TRACT 10 - FM 1271 CYC 2.000 1.000 176.940 176.94 0115 9001*TRACT 11 - FM 2497 CYC 2.000 2.000 522.160 1,044.32 0120 9001*TRACT 12 - FM 3150 CYC 2.000 2.000 164.780 329.56 0125 9001*TRACT 13 - FM 1336 CYC 2.000 1.000 109.070 109.07 0130 9001*TRACT 14 - FM 3439 CYC 2.000 0.000 126.850 .00 0135 9001*TRACT 15 - US 69 CYC 3.000 4.000 2,282.930 9,131.72 0140 9001*TRACT 16 - SH 63 CYC 3.000 2.000 1,143.420 2,286.84 0145 9001*TRACT 17 - SH 147 CYC 2.000 2.000 420.760 841.52 0150 9001*TRACT 18 - FM 2109 CYC 2.000 2.000 827.220 1,654.44 0155 9001*TRACT 19 - FM 2108 CYC 2.000 1.000 224.160 224.16 0160 9001*TRACT 20 - FM 58 CYC 2.000 2.000 505.200 1,010.40 0165 9001*TRACT 21 - FM 1818 CYC 4.000 2.000 1,611.630 3,223.26 0170 9001*TRACT 22 - FM 326 CYC 3.000 3.000 866.700 2,600.10 0175 9001*TRACT 23 - SH 103 CYC 2.000 2.000 927.420 1,854.84 0180 9001*TRACT 24 - FM 1877 CYC 2.000 1.000 41.100 41.10 0185 9001*TRACT 25 - FM 842 CYC 2.000 2.000 678.280 1,356.56 0190 9001*TRACT 26 - FM 1669 CYC 4.000 3.000 855.400 2,566.20 0195 9001*TRACT 27 - FM 843 CYC 2.000 2.000 464.100 928.20 1 0200 9001*TRACT 28 - FM 324 CYC 6.000 2.000 258.400 516.80 0205 9001*TRACT 29 - FM 328 CYC 6.000 3.000 549.450 1,648.35 0210 9001*TRACT 30 - FM 1475 CYC 2.000 2.000 495.840 991.68 0215 9001*TRACT 31 - FM 841 CYC 2.000 2.000 256.230 512.46 0220 9001*TRACT 32 - FM 3482 CYC 2.000 2.000 70.800 141.60 0225 9001*TRACT 33 - FM 1819 CYC 6.000 3.000 364.800 1,094.40 0230 9001*TRACT 34 - FM 819 CYC 2.000 2.000 552.240 1,104.48 0235 9001*TRACT 35 - FM 1270 CYC 3.000 3.000 651.000 1,953.00 0240 9001*TRACT 36 - FM 2743 CYC 2.000 1.000 506.260 506.26 0245 9001*TRACT 37 - FM 3123 CYC 3.000 2.000 89.340 178.68 0250 9001*TRACT 38 - FM 2801 CYC 3.000 2.000 208.460 416.92 0255 9001*TRACT 39 - FM 3124 CYC 3.000 2.000 291.800 583.60 0260 9001*TRACT 40 - FM 844 CYC 4.000 3.000 783.600 2,350.80 0265 9001*TRACT 41 - FM 304 CYC 2.000 2.000 180.570 361.14 0270 9001*TRACT 42 - FM 3258 CYC 2.000 2.000 253.200 506.40 0275 9001*TRACT 43 - FM 3521 CYC 6.000 2.000 64.200 128.40 0280 9001*TRACT 44 - FM 3373 CYC 3.000 2.000 147.620 295.24 0285 9001*TRACT 45 - FM 2680 CYC 3.000 1.000 173.000 173.00 0290 9001*EMERGENCY LITTER PICKUP AC 100.000 8.000 13.000 104.00 0 SUBTOTAL BID ITEMS $ 70,634.63 0 TOTAL AMOUNT WORK DONE ROADWAY $ 70,634.63 0 TOTAL AMOUNT WORK DONE CONTROL 6243-76-001 $ 70,634.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121132 MGR.NO. 053 PAGE 001 CONT 6243 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 88,174.23 REPORT DATE 08/05/2013 10.05.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 144 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.70 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-76-001 SUP - 624376001 11 US0059 ANGELINA - 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* TRACT 1 - US 59 CYC 8.000 6.000 1,395.730 8,374.38 9001* TRACT 2 - US 69 CYC 6.000 5.000 1,249.590 6,247.95 9001* TRACT 3 - SH 7 CYC 2.000 3.000 1,359.000 4,077.00 9001* TRACT 4 - SH 103 CYC 6.000 3.000 1,170.400 3,511.20 9001* TRACT 5 - FM 2021 CYC 2.000 2.000 944.240 1,888.48 9001* TRACT 6 - FM 706 CYC 2.000 2.000 380.550 761.10 9001* TRACT 7 - FM 2251 CYC 2.000 2.000 430.310 860.62 9001* TRACT 8 - SH 94 CYC 3.000 3.000 455.840 1,367.52 9001* TRACT 9 - FM 1194 CYC 2.000 2.000 299.970 599.94 9001* TRACT 10 - FM 1271 CYC 2.000 1.000 176.940 176.94 9001* TRACT 11 - FM 2497 CYC 2.000 2.000 522.160 1,044.32 9001* TRACT 12 - FM 3150 CYC 2.000 2.000 164.780 329.56 9001* TRACT 13 - FM 1336 CYC 2.000 1.000 109.070 109.07 9001* TRACT 15 - US 69 CYC 3.000 4.000 2,282.930 9,131.72 9001* TRACT 16 - SH 63 CYC 3.000 2.000 1,143.420 2,286.84 9001* TRACT 17 - SH 147 CYC 2.000 2.000 420.760 841.52 9001* TRACT 18 - FM 2109 CYC 2.000 2.000 827.220 1,654.44 9001* TRACT 19 - FM 2108 CYC 2.000 1.000 224.160 224.16 9001* TRACT 20 - FM 58 CYC 2.000 2.000 505.200 1,010.40 9001* TRACT 21 - FM 1818 CYC 4.000 2.000 1,611.630 3,223.26 9001* TRACT 22 - FM 326 CYC 3.000 3.000 866.700 2,600.10 9001* TRACT 23 - SH 103 CYC 2.000 2.000 927.420 1,854.84 19001* TRACT 24 - FM 1877 CYC 2.000 1.000 41.100 41.10 9001* TRACT 25 - FM 842 CYC 2.000 2.000 678.280 1,356.56 9001* TRACT 26 - FM 1669 CYC 4.000 3.000 855.400 2,566.20 9001* TRACT 27 - FM 843 CYC 2.000 2.000 464.100 928.20 9001* TRACT 28 - FM 324 CYC 6.000 2.000 258.400 516.80 9001* TRACT 29 - FM 328 CYC 6.000 3.000 549.450 1,648.35 9001* TRACT 30 - FM 1475 CYC 2.000 2.000 495.840 991.68 9001* TRACT 31 - FM 841 CYC 2.000 2.000 256.230 512.46 9001* TRACT 32 - FM 3482 CYC 2.000 2.000 70.800 141.60 9001* TRACT 33 - FM 1819 CYC 6.000 3.000 364.800 1,094.40 9001* TRACT 34 - FM 819 CYC 2.000 2.000 552.240 1,104.48 9001* TRACT 35 - FM 1270 CYC 3.000 3.000 651.000 1,953.00 9001* TRACT 36 - FM 2743 CYC 2.000 1.000 506.260 506.26 9001* TRACT 37 - FM 3123 CYC 3.000 2.000 89.340 178.68 9001* TRACT 38 - FM 2801 CYC 3.000 2.000 208.460 416.92 9001* TRACT 39 - FM 3124 CYC 3.000 2.000 291.800 583.60 9001* TRACT 40 - FM 844 CYC 4.000 3.000 783.600 2,350.80 9001* TRACT 41 - FM 304 CYC 2.000 2.000 180.570 361.14 9001* TRACT 42 - FM 3258 CYC 2.000 2.000 253.200 506.40 9001* TRACT 43 - FM 3521 CYC 6.000 2.000 64.200 128.40 9001* TRACT 44 - FM 3373 CYC 3.000 2.000 147.620 295.24 9001* TRACT 45 - FM 2680 CYC 3.000 1.000 173.000 173.00 9001* EMERGENCY LITTER PICKUP AC 100.000 8.000 13.000 104.00 0 SUBTOTAL BID ITEMS $ 70,634.63 0 CONTRACT TOTAL ALL ITEMS $ 70,634.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121132 MGR.NO. 053 PAGE 001 CONT 6243 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 88,174.23 REPORT DATE 08/05/2013 10.05.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 - 624376001 6243-76-001 70,634.63 .00 70,634.63 .00 .00 70,634.63 70,634.63 .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 ********************************************************************************************************************************** 70,634.63 .00 70,634.63 .00 .00 70,634.63 70,634.63 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121132 MGR.NO. 053 PAGE 001 CONT 6243 SEC 76 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624376001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 88,174.23 REPORT DATE 08/05/2013 10.05.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-76-001 SUP - 624376001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,634.63