1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072008 MGR.NO. 003 PAGE 001 CONT 6161 SEC 26 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616126001 HWY FM2025 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,963.61 REPORT DATE 04/10/2008 10.37.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2007 TIME COMPUTED FROM APR 01, 2007 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 = 365 335 236 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 03/31/08 3 1 DAYS CHARGED TO DATE = 256 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 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 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 256 110 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4072008 MGR.NO. 003 PAGE 001 CONT 6161 SEC 26 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616126001 HWY FM2025 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,963.61 REPORT DATE 04/10/2008 10.37.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY LIBERTY CONTROL 6161-26-001 PROJECT SUP - 616126001 HIGHWAY FM2025 0LIMITS- CLEVELAND OFFICE CLEVELAND OFFICE 0TYPE OF WORK- Janitorial Maintenance - Cleveland 0 0005 JANITORIAL MAINTENANCE - CLEVELAND 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 398.840 4,786.08 0065 7017 STRIPPING AND WAXING CYC 3.000 1.000 392.510 392.51 0 SUBTOTAL BID ITEMS $ 5,178.59 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 5,178.59 0 TOTAL AMOUNT WORK DONE CONTROL 6161-26-001 $ 5,178.59 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072008 MGR.NO. 003 PAGE 001 CONT 6161 SEC 26 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616126001 HWY FM2025 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,963.61 REPORT DATE 04/10/2008 10.37.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - CLEVELAND OFFICE 0 CLEVELAND OFFICE DATE WORK BEGAN APR 1 , 2007 WORKING DAYS USED 256 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.10 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-26-001 SUP - 616126001 20 FM2025 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 398.840 4,786.08 7017 STRIPPING AND WAXING CYC 3.000 1.000 392.510 392.51 0 SUBTOTAL BID ITEMS $ 5,178.59 0 CONTRACT TOTAL ALL ITEMS $ 5,178.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072008 MGR.NO. 003 PAGE 001 CONT 6161 SEC 26 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616126001 HWY FM2025 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,963.61 REPORT DATE 04/10/2008 10.37.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & 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 ********************************************************************************************************************************** 146 SUP - 616126001 6161-26-001 5,178.59 .00 5,178.59 .00 .00 5,178.59 4,779.75 398.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,178.59 .00 5,178.59 .00 .00 5,178.59 4,779.75 398.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 4072008 MGR.NO. 003 PAGE 001 CONT 6161 SEC 26 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616126001 HWY FM2025 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,963.61 REPORT DATE 04/10/2008 10.37.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-26-001 SUP - 616126001 20 FM2025 LIBERTY -LIMITS - CLEVELAND OFFICE CLEVELAND OFFICE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07017 JANITORIAL MAINTENANCE MO 12.000 1.000 398.840 398.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 398.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,178.59