1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9072002 MGR.NO. 001 PAGE 001 CONT 6170 SEC 04 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617004001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 32,663.32 REPORT DATE 04/16/2008 10.50.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO MAR 20,2008 EST NO 007 & FINAL OPPORTUNITIES FOR DESERVING INDIVDUALS, INC. 11284 --------------------------------------------------------------------------------------------------------- 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 = 426 182 125 57 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 456 2 1 SUNDAY DATE WORK COMPLETED 03/20/08 3 1 DAYS CHARGED TO DATE = 138 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 202 138 64 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9072002 MGR.NO. 001 PAGE 001 CONT 6170 SEC 04 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617004001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 32,663.32 REPORT DATE 04/16/2008 10.50.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO MAR 20,2008 EST NO 007 & FINAL OPPORTUNITIES FOR DESERVING INDIVDUALS, INC. 11284 DIST. 20 COUNTY CHAMBERS CONTROL 6170-04-001 PROJECT SUP - 617004001 HIGHWAY IH0010 0LIMITS- IH10 IH10 0TYPE OF WORK- PICNIC AREA MAINTENANCE - ANAHUAC 0 0005 PICNIC AREA MAINTENANCE - ANAHUAC 0 0055 ROADWAY SEGEMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 22.000 2.000 327.100 654.20 0065 0751 LEAF REMOVAL (SITE A) CYC 8.000 0.000 7.220 .00 0070 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 22.000 2.000 327.100 654.20 0075 0751 LEAF REMOVAL (SITE B) CYC 8.000 0.000 7.220 .00 0080 0751 LITTER PICKUP (SITE C) CYC 164.000 63.000 48.870 3,078.81 0085 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 22.000 4.000 84.420 337.68 0090 0751 LEAF REMOVAL CYC 8.000 0.000 7.220 .00 0095 0751 LITTER PICKUP (SITE D) CYC 164.000 63.000 38.480 2,424.24 0100 0751 MOWING, TRIMMING AND EDGING (SITE D) CYC 22.000 4.000 84.420 337.68 0105 7034 LEAF RAKING CYC 8.000 0.000 7.220 .00 0 SUBTOTAL BID ITEMS $ 7,486.81 0 TOTAL AMOUNT WORK DONE ROADWAY SEGEMENT $ 7,486.81 0 TOTAL AMOUNT WORK DONE CONTROL 6170-04-001 $ 7,486.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9072002 MGR.NO. 001 PAGE 001 CONT 6170 SEC 04 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617004001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 32,663.32 REPORT DATE 04/16/2008 10.50.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO MAR 20,2008 EST NO 007 & FINAL OPPORTUNITIES FOR DESERVING INDIVDUALS, INC. 11284 0*********************************************************************************************************************************** -LIMITS - IH10 0 IH10 DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 138 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.20 DATE COMPLETED MAR 20 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-04-001 SUP - 617004001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 22.000 2.000 327.100 654.20 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 22.000 2.000 327.100 654.20 0751 LITTER PICKUP (SITE C) CYC 164.000 63.000 48.870 3,078.81 0751 MOWING, TRIMMING AND EDGING (SITE C) CYC 22.000 4.000 84.420 337.68 0751 LITTER PICKUP (SITE D) CYC 164.000 63.000 38.480 2,424.24 0751 MOWING, TRIMMING AND EDGING (SITE D) CYC 22.000 4.000 84.420 337.68 0 SUBTOTAL BID ITEMS $ 7,486.81 0 CONTRACT TOTAL ALL ITEMS $ 7,486.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9072002 MGR.NO. 001 PAGE 001 CONT 6170 SEC 04 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617004001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 32,663.32 REPORT DATE 04/16/2008 10.50.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO MAR 20,2008 EST NO 007 & FINAL OPPORTUNITIES FOR DESERVING INDIVDUALS, INC. 11284 ********************************************************************************************************************************** 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 - 617004001 6170-04-001 7,486.81 .00 7,486.81 .00 .00 7,486.81 7,050.06 436.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,486.81 .00 7,486.81 .00 .00 7,486.81 7,050.06 436.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 9072002 MGR.NO. 001 PAGE 001 CONT 6170 SEC 04 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 617004001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 32,663.32 REPORT DATE 04/16/2008 10.50.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO MAR 20,2008 EST NO 007 & FINAL OPPORTUNITIES FOR DESERVING INDIVDUALS, INC. 11284 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-04-001 SUP - 617004001 20 IH0010 CHAMBERS -LIMITS - IH10 IH10 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00751 LITTER PICKUP (SITE C) CYC 164.000 5.000 48.870 244.35 0751 LITTER PICKUP (SITE D) CYC 164.000 5.000 38.480 192.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 436.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,486.81