1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 12/18/2013 14.27.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 250 334 91 243 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 100 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 0 6 1 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK SCHEDULED 20 1 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK SCHEDULED 27 1 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 100 265 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 12/18/2013 14.27.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY ANGELINA CONTROL 6244-89-001 PROJECT SUP - 624489001 HIGHWAY US0069 0LIMITS- JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 05/22/12 0 0055 JANITORIAL MAINTENANCE - ANGELINA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 556.920 6,683.04 0065 7013 STRIPPING & WAXING CYC 1.000 1.000 364.000 364.00 0 SUBTOTAL BID ITEMS $ 7,047.04 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - ANGELINA $ 7,047.04 0 TOTAL AMOUNT WORK DONE CONTROL 6244-89-001 $ 7,047.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 12/18/2013 14.27.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 ANGELINA COUNTY MAINT OFFICE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-89-001 SUP - 624489001 11 US0069 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 556.920 6,683.04 7013 STRIPPING & WAXING CYC 1.000 1.000 364.000 364.00 0 SUBTOTAL BID ITEMS $ 7,047.04 0 CONTRACT TOTAL ALL ITEMS $ 7,047.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 12/18/2013 14.27.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 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 ********************************************************************************************************************************** 3 SUP - 624489001 6244-89-001 7,047.04 .00 7,047.04 .00 .00 7,047.04 7,047.04 .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 ********************************************************************************************************************************** 7,047.04 .00 7,047.04 .00 .00 7,047.04 7,047.04 .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 6121133 MGR.NO. 053 PAGE 001 CONT 6244 SEC 89 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624489001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 7,047.04 REPORT DATE 12/18/2013 14.27.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-89-001 SUP - 624489001 11 US0069 ANGELINA -LIMITS - JANITORIAL MAINTENANCE FOR ANGELINA COUNTY MAINT OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,047.04