1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1082005 MGR.NO. 002 PAGE 001 CONT 6174 SEC 26 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617426001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 247,492.97 REPORT DATE 01/07/2009 13.29.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN BEAUMONT PRODUCTS AND SERVICES 09168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 01, 2008 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 = 365 304 184 120 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 WORKED IN PT.ARTHUR SECTION DAYS CHARGED TO DATE = 199 4 1 WORKED IN PT.ARTHUR SECTION ASSESSED LIQ DAMAGES = 0 5 1 WORKED IN PT.ARTHUR SECTION LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 RAIN 11 1 SNOWED OUT CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 HOLIDAY 25 1 HOLIDAY 26 1 HOLIDAY 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 WORKED IN PT.ARTHUR SECTION 31 1 WORK SUSPENDED ----- ----- ----- 335 199 136 3 SATURDAY 4 SUNDAY 3 HOLIDAY 2 TOO WET 2 RAIN 1 SNOWED OUT 1 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1082005 MGR.NO. 002 PAGE 001 CONT 6174 SEC 26 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617426001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 247,492.97 REPORT DATE 01/07/2009 13.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN BEAUMONT PRODUCTS AND SERVICES 09168 DIST. 20 COUNTY JEFFERSON CONTROL 6174-26-001 PROJECT SUP - 617426001 HIGHWAY US0069 0LIMITS- US 69 IH 10 0TYPE OF WORK- LANDSCAPE MAINTENANCE - BEAUMONT 0 0005 LANDSCAPE MAINTENANCE - 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 7044 MOWING AND TRIMMING CYC 13.000 12.000 12,932.780 155,193.36 0065 0751 LITTER PICKUP (SITE A) CYC 27.000 22.000 2,059.290 45,304.38 0070 0751 LITTER PICKUP (SITE B) CYC 27.000 22.000 747.000 16,434.00 0075 0734 LITTER REMOVAL(SPOT) AC 300.000 97.000 11.990 1,163.03 0 SUBTOTAL BID ITEMS $ 218,094.77 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 218,094.77 0 TOTAL AMOUNT WORK DONE CONTROL 6174-26-001 $ 218,094.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1082005 MGR.NO. 002 PAGE 001 CONT 6174 SEC 26 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617426001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 247,492.97 REPORT DATE 01/07/2009 13.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN BEAUMONT PRODUCTS AND SERVICES 09168 0*********************************************************************************************************************************** -LIMITS - US 69 0 IH 10 DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 199 PERCENT COMPLETE 88.12 PERCENT TIME USED 54.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-26-001 SUP - 617426001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 97.000 11.990 1,163.03 0751 LITTER PICKUP (SITE A) CYC 27.000 22.000 2,059.290 45,304.38 0751 LITTER PICKUP (SITE B) CYC 27.000 22.000 747.000 16,434.00 7044 MOWING AND TRIMMING CYC 13.000 12.000 12,932.780 155,193.36 0 SUBTOTAL BID ITEMS $ 218,094.77 0 CONTRACT TOTAL ALL ITEMS $ 218,094.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1082005 MGR.NO. 002 PAGE 001 CONT 6174 SEC 26 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617426001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 247,492.97 REPORT DATE 01/07/2009 13.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN BEAUMONT PRODUCTS AND SERVICES 09168 ********************************************************************************************************************************** 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 - 617426001 6174-26-001 218,094.77 .00 218,094.77 .00 .00 218,094.77 199,549.41 18,545.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 218,094.77 .00 218,094.77 .00 .00 218,094.77 199,549.41 18,545.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1082005 MGR.NO. 002 PAGE 001 CONT 6174 SEC 26 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617426001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 247,492.97 REPORT DATE 01/07/2009 13.29.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN BEAUMONT PRODUCTS AND SERVICES 09168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-26-001 SUP - 617426001 20 US0069 JEFFERSON -LIMITS - US 69 IH 10 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0751 LITTER PICKUP (SITE A) CYC 27.000 2.000 2,059.290 4,118.58 70 0751 LITTER PICKUP (SITE B) CYC 27.000 2.000 747.000 1,494.00 60 7044 MOWING AND TRIMMING CYC 13.000 1.000 12,932.780 12,932.78 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,545.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,094.77