1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072010 MGR.NO. 005 PAGE 001 CONT 6164 SEC 69 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616469001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 100,049.06 REPORT DATE 09/09/2008 14.50.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- 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 = 365 335 235 100 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 = 256 4 1 ASSESSED LIQ DAMAGES = 0 5 1 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 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 256 110 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072010 MGR.NO. 005 PAGE 001 CONT 6164 SEC 69 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616469001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 100,049.06 REPORT DATE 09/09/2008 14.50.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 20 COUNTY LIBERTY CONTROL 6164-69-001 PROJECT SUP - 616469001 HIGHWAY US0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - LIBERTY 0 0005 LITTER PICKUP - LIBERTY 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 300.000 300.000 12.000 3,600.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 10.000 112.640 1,126.40 0070 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 422.170 1,688.68 0075 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 8.000 1,401.300 11,210.40 0080 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 8.000 260.640 2,085.12 0085 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 861.210 6,889.68 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 2,572.880 20,583.04 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 2,267.190 11,335.95 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,948.800 11,692.80 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,207.500 2,415.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 333.730 667.46 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 2,018.180 4,036.36 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,368.580 5,474.32 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 710.710 1,421.42 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,415.460 4,246.38 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 5.000 155.760 778.80 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 883.500 2,650.50 0145 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 186.840 560.52 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 635.520 3,813.12 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,124.880 1,124.88 0160 9001*MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 914.740 914.74 0165 9002*MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,332.330 1,332.33 0 SUBTOTAL BID ITEMS $ 99,647.90 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 99,647.90 1 TOTAL AMOUNT WORK DONE CONTROL 6164-69-001 $ 99,647.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072010 MGR.NO. 005 PAGE 001 CONT 6164 SEC 69 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616469001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 100,049.06 REPORT DATE 09/09/2008 14.50.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 256 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.10 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-69-001 SUP - 616469001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 300.000 12.000 3,600.00 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 10.000 112.640 1,126.40 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 422.170 1,688.68 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 8.000 1,401.300 11,210.40 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 8.000 260.640 2,085.12 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 861.210 6,889.68 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 2,572.880 20,583.04 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 5.000 2,267.190 11,335.95 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,948.800 11,692.80 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,207.500 2,415.00 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 333.730 667.46 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 2,018.180 4,036.36 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,368.580 5,474.32 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 710.710 1,421.42 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,415.460 4,246.38 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 5.000 155.760 778.80 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 883.500 2,650.50 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 186.840 560.52 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 635.520 3,813.12 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,124.880 1,124.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 914.740 914.74 19002* MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,332.330 1,332.33 0 SUBTOTAL BID ITEMS $ 99,647.90 0 CONTRACT TOTAL ALL ITEMS $ 99,647.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072010 MGR.NO. 005 PAGE 001 CONT 6164 SEC 69 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616469001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 100,049.06 REPORT DATE 09/09/2008 14.50.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 - 616469001 6164-69-001 99,647.90 .00 99,647.90 .00 .00 99,647.90 85,018.19 14,629.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,647.90 .00 99,647.90 .00 .00 99,647.90 85,018.19 14,629.71 ---------------------------------------------------------------------------------------------------------------------------------- 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 8072010 MGR.NO. 005 PAGE 001 CONT 6164 SEC 69 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616469001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 100,049.06 REPORT DATE 09/09/2008 14.50.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-69-001 SUP - 616469001 20 US0090 LIBERTY -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 300.000 195.000 12.000 2,340.00 65 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 1.000 112.640 112.64 70 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 422.170 422.17 75 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 1.000 1,401.300 1,401.30 80 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 1.000 260.640 260.64 85 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 1.000 861.210 861.21 90 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 2,572.880 2,572.88 105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,207.500 1,207.50 110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 333.730 333.73 120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 1,368.580 1,368.58 125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 710.710 710.71 135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 1.000 155.760 155.76 150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 635.520 635.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 160 9001* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 914.740 914.74 JULY 165 9002* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 1,332.330 1,332.33 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,629.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,647.90