1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072004 MGR.NO. 008 PAGE 001 CONT 6164 SEC 72 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 616472001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 145,905.23 REPORT DATE 09/08/2008 10.18.19 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 = 365 335 234 101 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 = 255 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 ----- ----- ----- 366 255 111 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072004 MGR.NO. 008 PAGE 001 CONT 6164 SEC 72 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 616472001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 145,905.23 REPORT DATE 09/08/2008 10.18.20 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 6164-72-001 PROJECT SUP - 616472001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - PORT ARTHUR 0 0005 LITTER PICKUP - PORT ARTHUR 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 CYC 1.000 0.000 145,905.230 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EMERGENCY LITTER PICKUP AC 1,200.000 728.000 12.000 8,736.00 0070 9002*CELL PHONE FEE MO 12.000 12.000 79.900 958.80 0075 9003*LITTER PICKUP TRACK 1 CYC 2.000 2.000 340.080 680.16 0080 9004*LITTER PICKUP TRACK 2 CYC 2.000 2.000 1,965.650 3,931.30 0085 9005*LITTER PICKUP TRACK 3 CYC 12.000 12.000 3,714.870 44,578.44 0090 9006*LITTER PICKUP TRACK 4 CYC 3.000 3.000 3,798.480 11,395.44 0095 9007*LITTER PICKUP TRACK 5 CYC 12.000 11.000 37.240 409.64 0100 9008*LITTER PICKUP TRACK 6 CYC 13.000 13.000 1,041.780 13,543.14 0105 9009*LITTER PICKUP TRACK 7 CYC 6.000 5.000 1,897.120 9,485.60 0110 9010*LITTER PICKUP TRACK 8 CYC 2.000 2.000 228.580 457.16 0115 9011*LITTER PICKUP TRACK 9 CYC 26.000 20.000 614.460 12,289.20 0120 9012*LITTER PICKUP TRACK 10 CYC 12.000 12.000 1,192.460 14,309.52 0125 9013*LITTER PICKUP TRACK 11 CYC 1.000 1.000 1,392.300 1,392.30 0130 9014*LITTER PICKUP TRACK 12 CYC 4.000 4.000 975.920 3,903.68 0135 9015*LITTER PICKUP TRACK 13 CYC 6.000 6.000 1,424.960 8,549.76 0140 9016*MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 431.210 431.21 0145 9017*MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,034.280 1,034.28 0 SUBTOTAL BID ITEMS $ 136,085.63 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 136,085.63 0 TOTAL AMOUNT WORK DONE CONTROL 6164-72-001 $ 136,085.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072004 MGR.NO. 008 PAGE 001 CONT 6164 SEC 72 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 616472001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 145,905.23 REPORT DATE 09/08/2008 10.18.20 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 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.80 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-72-001 SUP - 616472001 20 US0069 JEFFERSON 0000 0.000 .000 .00 - 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* EMERGENCY LITTER PICKUP AC 1,200.000 728.000 12.000 8,736.00 9002* CELL PHONE FEE MO 12.000 12.000 79.900 958.80 9003* LITTER PICKUP TRACK 1 CYC 2.000 2.000 340.080 680.16 9004* LITTER PICKUP TRACK 2 CYC 2.000 2.000 1,965.650 3,931.30 9005* LITTER PICKUP TRACK 3 CYC 12.000 12.000 3,714.870 44,578.44 9006* LITTER PICKUP TRACK 4 CYC 3.000 3.000 3,798.480 11,395.44 9007* LITTER PICKUP TRACK 5 CYC 12.000 11.000 37.240 409.64 9008* LITTER PICKUP TRACK 6 CYC 13.000 13.000 1,041.780 13,543.14 9009* LITTER PICKUP TRACK 7 CYC 6.000 5.000 1,897.120 9,485.60 9010* LITTER PICKUP TRACK 8 CYC 2.000 2.000 228.580 457.16 9011* LITTER PICKUP TRACK 9 CYC 26.000 20.000 614.460 12,289.20 9012* LITTER PICKUP TRACK 10 CYC 12.000 12.000 1,192.460 14,309.52 9013* LITTER PICKUP TRACK 11 CYC 1.000 1.000 1,392.300 1,392.30 9014* LITTER PICKUP TRACK 12 CYC 4.000 4.000 975.920 3,903.68 9015* LITTER PICKUP TRACK 13 CYC 6.000 6.000 1,424.960 8,549.76 9016* MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 431.210 431.21 9017* MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,034.280 1,034.28 0 SUBTOTAL BID ITEMS $ 136,085.63 1 CONTRACT TOTAL ALL ITEMS $ 136,085.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072004 MGR.NO. 008 PAGE 001 CONT 6164 SEC 72 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 616472001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 145,905.23 REPORT DATE 09/08/2008 10.18.20 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 - 616472001 6164-72-001 136,085.63 .00 136,085.63 .00 .00 136,085.63 124,949.46 11,136.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 136,085.63 .00 136,085.63 .00 .00 136,085.63 124,949.46 11,136.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 8072004 MGR.NO. 008 PAGE 001 CONT 6164 SEC 72 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 616472001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 145,905.23 REPORT DATE 09/08/2008 10.18.20 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 6164-72-001 SUP - 616472001 20 US0069 JEFFERSON -LIMITS - VARIOUS VARIOUS 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* EMERGENCY LITTER PICKUP AC 0.000 81.000 12.000 972.00 70 9002* CELL PHONE FEE MO 0.000 1.000 79.900 79.90 90 9006* LITTER PICKUP TRACK 4 CYC 0.000 1.000 3,798.480 3,798.48 95 9007* LITTER PICKUP TRACK 5 CYC 0.000 2.000 37.240 74.48 100 9008* LITTER PICKUP TRACK 6 CYC 0.000 1.000 1,041.780 1,041.78 105 9009* LITTER PICKUP TRACK 7 CYC 0.000 1.000 1,897.120 1,897.12 115 9011* LITTER PICKUP TRACK 9 CYC 0.000 1.000 614.460 614.46 120 9012* LITTER PICKUP TRACK 10 CYC 0.000 1.000 1,192.460 1,192.46 140 9016* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 431.210 431.21 JULY 145 9017* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 1,034.280 1,034.28 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,136.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,085.63