1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072002 MGR.NO. 002 PAGE 001 CONT 6164 SEC 66 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 616466001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 129,064.76 REPORT DATE 09/10/2008 09.25.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 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 = 365 335 207 128 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 SATURDAY DATE WORK COMPLETED 08/31/08 3 1 SUNDAY DAYS CHARGED TO DATE = 222 4 1 ASSESSED LIQ DAMAGES = 0 5 1 HURRICANE EVACUATION LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 RAIN 20 1 RAIN 21 1 RAIN 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 222 144 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 HURRICANE EVACUATION 3 RAIN 2 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072002 MGR.NO. 002 PAGE 001 CONT 6164 SEC 66 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 616466001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 129,064.76 REPORT DATE 09/10/2008 09.25.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6164-66-001 PROJECT SUP - 616466001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICK UP - BEAUMONT 0 0005 LITTER PICK UP - BEAUMONT 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 400.000 106.000 12.000 1,272.00 0065 0734 LITTER REMOVAL - TRACT (1) AC 12.000 0.000 79.900 .00 0065 0734 ADJ EST QUANTITY TO DATE 0.000 0066 9001*CELL PHONE FEE MO 12.000 12.000 79.900 958.80 0070 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 10.000 665.250 6,652.50 0075 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 23.000 1,151.680 26,488.64 0080 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 2,504.880 10,019.52 0085 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,185.920 4,743.68 0090 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 701.760 7,719.36 0095 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 892.320 9,815.52 0100 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 9.000 491.120 4,420.08 0105 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 976.000 11,712.00 0110 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 647.820 3,886.92 0115 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 358.800 1,794.00 0120 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 697.380 1,394.76 0125 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 379.610 2,277.66 0130 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 0.000 130.800 .00 0135 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 627.900 2,511.60 0140 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 402.960 2,417.76 0145 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 5.000 312.600 1,563.00 0145 0734 ADJ EST QUANTITY TO DATE 5.000 0150 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 488.000 1,464.00 0155 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 2,542.500 15,255.00 0160 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 964.760 2,894.28 0160 0734 ADJ EST QUANTITY TO DATE 3.000 0165 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,360.320 1,360.32 0170 9002*MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 212.880 212.88 0175 9003*MINIMUM WAGE INCREASE FOR 1 AUGUST LS 1.000 1.000 1,010.730 1,010.73 0 SUBTOTAL BID ITEMS $ 121,845.01 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 121,845.01 0 TOTAL AMOUNT WORK DONE CONTROL 6164-66-001 $ 121,845.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072002 MGR.NO. 002 PAGE 001 CONT 6164 SEC 66 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 616466001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 129,064.76 REPORT DATE 09/10/2008 09.25.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 222 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.80 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-66-001 SUP - 616466001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 106.000 12.000 1,272.00 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 10.000 665.250 6,652.50 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 23.000 1,151.680 26,488.64 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 2,504.880 10,019.52 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,185.920 4,743.68 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 701.760 7,719.36 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 892.320 9,815.52 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 9.000 491.120 4,420.08 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 976.000 11,712.00 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 647.820 3,886.92 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 358.800 1,794.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 697.380 1,394.76 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 379.610 2,277.66 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 627.900 2,511.60 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 402.960 2,417.76 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 5.000 312.600 1,563.00 0734 ADJ EST QUANTITY TO DATE 5.000 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 488.000 1,464.00 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 2,542.500 15,255.00 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 964.760 2,894.28 0734 ADJ EST QUANTITY TO DATE 3.000 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 1,360.320 1,360.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19001* CELL PHONE FEE MO 12.000 12.000 79.900 958.80 9002* MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 212.880 212.88 9003* MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,010.730 1,010.73 0 SUBTOTAL BID ITEMS $ 121,845.01 0 CONTRACT TOTAL ALL ITEMS $ 121,845.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072002 MGR.NO. 002 PAGE 001 CONT 6164 SEC 66 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 616466001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 129,064.76 REPORT DATE 09/10/2008 09.25.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 SUP - 616466001 6164-66-001 121,845.01 .00 121,845.01 .00 .00 121,845.01 112,091.82 9,753.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 121,845.01 .00 121,845.01 .00 .00 121,845.01 112,091.82 9,753.19 ---------------------------------------------------------------------------------------------------------------------------------- 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 8072002 MGR.NO. 002 PAGE 001 CONT 6164 SEC 66 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 616466001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 129,064.76 REPORT DATE 09/10/2008 09.25.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-66-001 SUP - 616466001 20 US0069 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL(SPOT) AC 400.000 20.000 12.000 240.00 75 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 2.000 1,151.680 2,303.36 90 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 701.760 701.76 95 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 892.320 892.32 105 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 1.000 976.000 976.00 110 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 647.820 647.82 115 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 1.000 358.800 358.80 155 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 2,542.500 2,542.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9001* CELL PHONE FEE MO 0.000 1.000 79.900 79.90 175 9003* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 1,010.730 1,010.73 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,753.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,845.01