1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131136 MGR.NO. 052 PAGE 001 CONT 6261 SEC 56 JOB 001 RES ENGR FEARS, PATTY PROJ SUP - 626156001 HWY US0059 8066 SH 150 SHEPHERD CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 73,633.59 REPORT DATE 07/09/2014 11.32.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 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 = 150 335 123 212 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 133 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED 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 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 TOO WET 25 1 TOO WET 26 1 TOO WET 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED & ACCEPTED CHARGED A DAY 0 ----- ----- ----- 365 133 232 4 SATURDAY 5 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 4 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131136 MGR.NO. 052 PAGE 001 CONT 6261 SEC 56 JOB 001 RES ENGR FEARS, PATTY PROJ SUP - 626156001 HWY US0059 8066 SH 150 SHEPHERD CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 73,633.59 REPORT DATE 07/09/2014 11.32.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 DIST. 11 COUNTY SAN JACINTO CONTROL 6261-56-001 PROJECT SUP - 626156001 HIGHWAY US0059 0LIMITS- VARIOUS IN SAN JACINTO COUNTY 0TYPE OF WORK- LNDSCP/PICNIC/GRNDS MAINT SAN JACINTO CO 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL - TRACT (1) CYC 120.000 0.000 40.520 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0060 0734 LITTER REMOVAL - TRACT (2) CYC 120.000 0.000 40.520 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 0734 LITTER REMOVAL - TRACT (3) CYC 55.000 0.000 23.150 .00 0065 0734 ADJ EST QUANTITY TO DATE 0.000 0070 0734 LITTER REMOVAL - TRACT (4) CYC 120.000 0.000 40.520 .00 0070 0734 ADJ EST QUANTITY TO DATE 0.000 0075 0734 LITTER REMOVAL - TRACT (5) CYC 120.000 0.000 46.310 .00 0075 0734 ADJ EST QUANTITY TO DATE 0.000 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 0.000 115.760 .00 0080 0745 ADJ EST QUANTITY TO DATE 0.000 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 0.000 57.890 .00 0085 0745 ADJ EST QUANTITY TO DATE 0.000 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 20.000 0.000 752.460 .00 0090 0745 ADJ EST QUANTITY TO DATE 0.000 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 0.000 262.500 .00 0095 0745 ADJ EST QUANTITY TO DATE 0.000 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 0.000 210.000 .00 0100 0745 ADJ EST QUANTITY TO DATE 0.000 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 2.000 0.000 63.670 .00 0105 0745 ADJ EST QUANTITY TO DATE 0.000 0110 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 0.000 926.100 .00 1 0110 0751 ADJ EST QUANTITY TO DATE 0.000 0115 9001*REM/DISP LITTER - SH 150 CYC 120.000 104.000 40.520 4,214.08 0120 9001*P/UP LITTER & CLEAN FIXTURES - SH 150 CYC 120.000 104.000 40.520 4,214.08 0125 9001*PAINT PICNIC TABLES CYC 2.000 2.000 63.670 127.34 0130 9001*MOWING - PICNIC AREA CYC 20.000 13.000 115.760 1,504.88 0135 9001*REM/DISP LITTER - HIST MKRS (3 LOC) CYC 110.000 0.000 23.150 .00 0135 9001 ADJ EST QUANTITY TO DATE 0.000 0140 9001*MOWING OF HISTORICAL MARKERS (3 LOC) CYC 40.000 0.000 57.890 .00 0140 9001 ADJ EST QUANTITY TO DATE 0.000 0145 9001*REM/DISP LITTER AT BOAT RAMP/TRI RIVER CYC 120.000 51.000 40.520 2,066.52 0150 9001*P/UP & DISP LITTER AT BOAT RAMP/TRI RIV CYC 120.000 51.000 46.310 2,361.81 0155 9001*MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 12.000 752.460 9,029.52 0160 9001*LANDSCAPE MAINTENANCE - US 59 & FM 223 CYC 24.000 12.000 926.100 11,113.20 0165 9001*GROUNDS MAINT - FRONT GRASS/PLANT AREA CYC 24.000 13.000 262.500 3,412.50 0170 9001*GROUNDS MAINT - ALL OTHER GRASS AREAS CYC 24.000 13.000 210.000 2,730.00 0175 9001*REM/DISP LITTER - HIST MKRS (2 LOC) CYC 110.000 102.000 11.580 1,181.16 0180 9001*MOWING OF HISTORICAL MARKERS (2 LOC) CYC 40.000 26.000 28.950 752.70 0 SUBTOTAL BID ITEMS $ 42,707.79 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 42,707.79 0 TOTAL AMOUNT WORK DONE CONTROL 6261-56-001 $ 42,707.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131136 MGR.NO. 052 PAGE 001 CONT 6261 SEC 56 JOB 001 RES ENGR FEARS, PATTY PROJ SUP - 626156001 HWY US0059 8066 SH 150 SHEPHERD CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 73,633.59 REPORT DATE 07/09/2014 11.32.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 SAN JACINTO COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 133 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.60 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-56-001 SUP - 626156001 11 US0059 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* REM/DISP LITTER - SH 150 CYC 120.000 104.000 40.520 4,214.08 9001* P/UP LITTER & CLEAN FIXTURES - SH 150 CYC 120.000 104.000 40.520 4,214.08 9001* PAINT PICNIC TABLES CYC 2.000 2.000 63.670 127.34 9001* MOWING - PICNIC AREA CYC 20.000 13.000 115.760 1,504.88 9001* REM/DISP LITTER AT BOAT RAMP/TRI RIVER CYC 120.000 51.000 40.520 2,066.52 9001* P/UP & DISP LITTER AT BOAT RAMP/TRI RIV CYC 120.000 51.000 46.310 2,361.81 9001* MOWING - BOAT RAMP/TRINITY RIVER CYC 20.000 12.000 752.460 9,029.52 9001* LANDSCAPE MAINTENANCE - US 59 & FM 223 CYC 24.000 12.000 926.100 11,113.20 9001* GROUNDS MAINT - FRONT GRASS/PLANT AREA CYC 24.000 13.000 262.500 3,412.50 9001* GROUNDS MAINT - ALL OTHER GRASS AREAS CYC 24.000 13.000 210.000 2,730.00 9001* REM/DISP LITTER - HIST MKRS (2 LOC) CYC 110.000 102.000 11.580 1,181.16 9001* MOWING OF HISTORICAL MARKERS (2 LOC) CYC 40.000 26.000 28.950 752.70 1 SUBTOTAL BID ITEMS $ 42,707.79 0 CONTRACT TOTAL ALL ITEMS $ 42,707.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131136 MGR.NO. 052 PAGE 001 CONT 6261 SEC 56 JOB 001 RES ENGR FEARS, PATTY PROJ SUP - 626156001 HWY US0059 8066 SH 150 SHEPHERD CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 73,633.59 REPORT DATE 07/09/2014 11.32.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 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 - 626156001 6261-56-001 42,707.79 .00 42,707.79 .00 .00 42,707.79 40,139.85 2,567.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,707.79 .00 42,707.79 .00 .00 42,707.79 40,139.85 2,567.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6131136 MGR.NO. 052 PAGE 001 CONT 6261 SEC 56 JOB 001 RES ENGR FEARS, PATTY PROJ SUP - 626156001 HWY US0059 8066 SH 150 SHEPHERD CNTY SAN JACINTO DIST 11 CONTRACT PRICE $ 73,633.59 REPORT DATE 07/09/2014 11.33.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-56-001 SUP - 626156001 11 US0059 SAN JACINTO -LIMITS - VARIOUS IN SAN JACINTO 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 0 115 9001* REM/DISP LITTER - SH 150 CYC 0.000 9.000 40.520 364.68 120 9001* P/UP LITTER & CLEAN FIXTURES CYC 0.000 9.000 40.520 364.68 - SH 150 130 9001* MOWING - PICNIC AREA CYC 0.000 1.000 115.760 115.76 145 9001* REM/DISP LITTER AT BOAT CYC 0.000 4.000 40.520 162.08 RAMP/TRI RIVER 150 9001* P/UP & DISP LITTER AT BOAT CYC 0.000 4.000 46.310 185.24 RAMP/TRI RIV 155 9001* MOWING - BOAT RAMP/TRINITY CYC 0.000 1.000 752.460 752.46 RIVER 165 9001* GROUNDS MAINT - FRONT CYC 0.000 1.000 262.500 262.50 GRASS/PLANT AREA 170 9001* GROUNDS MAINT - ALL OTHER CYC 0.000 1.000 210.000 210.00 GRASS AREAS 175 9001* REM/DISP LITTER - HIST MKRS CYC 0.000 8.000 11.580 92.64 (2 LOC) 180 9001* MOWING OF HISTORICAL MARKERS CYC 0.000 2.000 28.950 57.90 (2 LOC) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,567.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,707.79