1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131130 MGR.NO. 054 PAGE 001 CONT 6261 SEC 24 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626124001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 07/07/2014 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM OCT 01, 2013 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 = 175 335 70 265 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 175 2 1 TOO WET DATE WORK COMPLETED 06/30/14 3 1 TOO WET DAYS CHARGED TO DATE = 89 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 ALL WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 89 276 4 SATURDAY 5 SUNDAY 0 HOLIDAY 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131130 MGR.NO. 054 PAGE 001 CONT 6261 SEC 24 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626124001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 07/07/2014 15.35.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SABINE CONTROL 6261-24-001 PROJECT SUP - 626124001 HIGHWAY US0096 0LIMITS- VARIOUS LOCATIONS WITHIN SABINE COUNTY 0TYPE OF WORK- MAILBOX AND DELINEATOR MAINTENANCE 0 0005 SET A-SIDE - SAN AUG & SABINE MAINT SECTIONS 0 0055 ALL ITEMS 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 0.000 100,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALL DELINEATOR AND OBJECT MKRS EA 200.000 176.000 28.000 4,928.00 0070 9001*REMOVE AND REPLACE DEL AND OBJ MKRS EA 1,000.000 399.000 22.000 8,778.00 0075 9001*REPLACE DELINEATORS AND OBJ MKRS EA 100.000 0.000 17.000 .00 0080 9001*CLEAN DELINEATORS_AND OBJ MKRS EA 3,000.000 5,060.000 12.000 60,720.00 0085 9001*REFLECTORS EA 600.000 495.000 12.000 5,940.00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 150.000 65.000 24.000 1,560.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 80.000 9.000 30.000 270.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 2.000 36.000 72.00 0105 9001*MAILBOX REPAIR EA 500.000 248.000 22.000 5,456.00 0110 9001*INSTALL NEW MAILBOX ASSEMBLY (SINGLE) EA 100.000 14.000 37.000 518.00 0115 9001*INSTALL NEW MAILBOX ASSEMBLY (DOUBLE) EA 35.000 0.000 42.000 .00 0120 9001*INSTALL NEW MAILBOX ASSEMBLY (MULTIPLE) EA 35.000 2.000 47.000 94.00 0125 9001*STENCILING OF MAILBOX EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 88,336.00 1 TOTAL AMOUNT WORK DONE ALL ITEMS $ 88,336.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-24-001 $ 88,336.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131130 MGR.NO. 054 PAGE 001 CONT 6261 SEC 24 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626124001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 07/07/2014 15.35.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 89 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.80 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-24-001 SUP - 626124001 11 US0096 SABINE - 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* INSTALL DELINEATOR AND OBJECT MKRS EA 200.000 176.000 28.000 4,928.00 9001* REMOVE AND REPLACE DEL AND OBJ MKRS EA 1,000.000 399.000 22.000 8,778.00 9001* CLEAN DELINEATORS_AND OBJ MKRS EA 3,000.000 5,060.000 12.000 60,720.00 9001* REFLECTORS EA 600.000 495.000 12.000 5,940.00 9001* REMOVE/REPLACE SINGLE MAILBOX EA 150.000 65.000 24.000 1,560.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 80.000 9.000 30.000 270.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 2.000 36.000 72.00 9001* MAILBOX REPAIR EA 500.000 248.000 22.000 5,456.00 9001* INSTALL NEW MAILBOX ASSEMBLY (SINGLE) EA 100.000 14.000 37.000 518.00 9001* INSTALL NEW MAILBOX ASSEMBLY (MULTIPLE) EA 35.000 2.000 47.000 94.00 0 SUBTOTAL BID ITEMS $ 88,336.00 0 CONTRACT TOTAL ALL ITEMS $ 88,336.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131130 MGR.NO. 054 PAGE 001 CONT 6261 SEC 24 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626124001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 07/07/2014 15.35.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL 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 ********************************************************************************************************************************** 202 SUP - 626124001 6261-24-001 88,336.00 .00 88,336.00 .00 .00 88,336.00 68,252.00 20,084.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,336.00 .00 88,336.00 .00 .00 88,336.00 68,252.00 20,084.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131130 MGR.NO. 054 PAGE 001 CONT 6261 SEC 24 JOB 001 RES ENGR WHITE, ROCKY PROJ SUP - 626124001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 07/07/2014 15.35.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-24-001 SUP - 626124001 11 US0096 SABINE -LIMITS - VARIOUS LOCATIONS WITHIN SABINE COUNTY 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* INSTALL DELINEATOR AND EA 0.000 25.000 28.000 700.00 OBJECT MKRS 70 9001* REMOVE AND REPLACE DEL AND EA 0.000 108.000 22.000 2,376.00 OBJ MKRS 80 9001* CLEAN DELINEATORS_AND OBJ EA 0.000 1,102.000 12.000 13,224.00 MKRS 85 9001* REFLECTORS EA 0.000 168.000 12.000 2,016.00 90 9001* REMOVE/REPLACE SINGLE EA 0.000 18.000 24.000 432.00 MAILBOX 95 9001* REMOVE/REPLACE DOUBLE EA 0.000 1.000 30.000 30.00 MAILBOX 105 9001* MAILBOX REPAIR EA 0.000 56.000 22.000 1,232.00 110 9001* INSTALL NEW MAILBOX ASSEMBLY EA 0.000 2.000 37.000 74.00 (SINGLE) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,084.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,336.00