1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11072006 MGR.NO. 001 PAGE 001 CONT 6170 SEC 03 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617003001 HWY FM0565 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,142.48 REPORT DATE 04/04/2008 09.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO MAR 31,2008 EST NO 004 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2007 TIME COMPUTED FROM DEC 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 91 62 29 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 = 82 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 ----- ----- ----- 122 82 40 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11072006 MGR.NO. 001 PAGE 001 CONT 6170 SEC 03 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617003001 HWY FM0565 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,142.48 REPORT DATE 04/04/2008 09.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO MAR 31,2008 EST NO 004 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY CHAMBERS CONTROL 6170-03-001 PROJECT SUP - 617003001 HIGHWAY FM0565 0LIMITS- ANAHUAC OFFICE ANAHUAC OFFICE 0TYPE OF WORK- JANITORIAL - ANAHUAC 0 0005 JANITORIAL MAINTENANCE - ANAHUAC 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 4.000 580.150 2,320.60 0065 7017 STRIPPING AND WAXING CYC 2.000 0.000 590.340 .00 0 SUBTOTAL BID ITEMS $ 2,320.60 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 2,320.60 0 TOTAL AMOUNT WORK DONE CONTROL 6170-03-001 $ 2,320.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11072006 MGR.NO. 001 PAGE 001 CONT 6170 SEC 03 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617003001 HWY FM0565 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,142.48 REPORT DATE 04/04/2008 09.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO MAR 31,2008 EST NO 004 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - ANAHUAC OFFICE 0 ANAHUAC OFFICE DATE WORK BEGAN DEC 1 , 2007 WORKING DAYS USED 82 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.40 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-03-001 SUP - 617003001 20 FM0565 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 4.000 580.150 2,320.60 0 SUBTOTAL BID ITEMS $ 2,320.60 0 CONTRACT TOTAL ALL ITEMS $ 2,320.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11072006 MGR.NO. 001 PAGE 001 CONT 6170 SEC 03 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617003001 HWY FM0565 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,142.48 REPORT DATE 04/04/2008 09.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO MAR 31,2008 EST NO 004 & 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 ********************************************************************************************************************************** 36 SUP - 617003001 6170-03-001 2,320.60 .00 2,320.60 .00 .00 2,320.60 1,740.45 580.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,320.60 .00 2,320.60 .00 .00 2,320.60 1,740.45 580.15 ---------------------------------------------------------------------------------------------------------------------------------- 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 11072006 MGR.NO. 001 PAGE 001 CONT 6170 SEC 03 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617003001 HWY FM0565 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 8,142.48 REPORT DATE 04/04/2008 09.21.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2007 TO MAR 31,2008 EST NO 004 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-03-001 SUP - 617003001 20 FM0565 CHAMBERS -LIMITS - ANAHUAC OFFICE ANAHUAC OFFICE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07017 JANITORIAL MAINTENANCE MO 12.000 1.000 580.150 580.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 580.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,320.60