1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082002 MGR.NO. 002 PAGE 001 CONT 6180 SEC 08 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 618008001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 97,617.51 REPORT DATE 09/03/2009 11.41.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 365 334 209 125 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 229 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 ----- ----- ----- 365 229 136 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8082002 MGR.NO. 002 PAGE 001 CONT 6180 SEC 08 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 618008001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 97,617.51 REPORT DATE 09/03/2009 11.41.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6180-08-001 PROJECT SUP - 618008001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER - BEAUMONT 0 0005 LITTER PICK UP - 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 0734 LITTER REMOVAL(SPOT) AC 400.000 10.000 12.000 120.00 0065 0734 LITTER REMOVAL - TRACT (1) AC 12.000 9.000 79.900 719.10 0065 0734 ADJ EST QUANTITY TO DATE 9.000 0066 9001*CELL PHONE FEE MON 3.000 3.000 79.900 239.70 0 SUBTOTAL BID ITEMS $ 1,078.80 0 0067 DESCRIPTION WAS CORRECTED. 0 0070 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 6.000 855.750 5,134.50 0075 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 15.000 1,171.740 17,576.10 0080 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 2,459.520 7,378.56 0085 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,573.520 4,720.56 0090 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 8.000 577.320 4,618.56 0095 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 8.000 713.680 5,709.44 0100 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 484.960 1,939.84 0105 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 9.000 906.000 8,154.00 0110 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 4.000 774.090 3,096.36 0115 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 242.400 969.60 0120 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 803.580 803.58 0125 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 4.000 270.860 1,083.44 0130 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 0.000 146.400 .00 0135 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 681.720 2,045.16 0140 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 3.000 296.700 890.10 0145 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 219.900 219.90 0150 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 0.000 199.000 .00 0155 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 3.000 2,575.000 7,725.00 0160 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 783.200 783.20 0165 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 2,369.640 2,369.64 1 0170 9002*MINIMUM WAGE INCREASE - JULY LS 1.000 1.000 3.520 3.52 0175 9003*MINIMUM WAGE INCREASE - AUGUST LS 1.000 1.000 11.530 11.53 0 SUBTOTAL BID ITEMS $ 75,232.59 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 76,311.39 0 TOTAL AMOUNT WORK DONE CONTROL 6180-08-001 $ 76,311.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082002 MGR.NO. 002 PAGE 001 CONT 6180 SEC 08 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 618008001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 97,617.51 REPORT DATE 09/03/2009 11.41.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 229 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-08-001 SUP - 618008001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 10.000 12.000 120.00 0734 LITTER REMOVAL - TRACT (1) AC 12.000 9.000 79.900 719.10 0734 ADJ EST QUANTITY TO DATE 9.000 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 6.000 855.750 5,134.50 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 15.000 1,171.740 17,576.10 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 2,459.520 7,378.56 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,573.520 4,720.56 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 8.000 577.320 4,618.56 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 8.000 713.680 5,709.44 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 484.960 1,939.84 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 9.000 906.000 8,154.00 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 4.000 774.090 3,096.36 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 242.400 969.60 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 803.580 803.58 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 4.000 270.860 1,083.44 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 681.720 2,045.16 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 3.000 296.700 890.10 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 219.900 219.90 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 3.000 2,575.000 7,725.00 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 783.200 783.20 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 2,369.640 2,369.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CELL PHONE FEE MON 3.000 3.000 79.900 239.70 19002* MINIMUM WAGE INCREASE - JULY LS 1.000 1.000 3.520 3.52 9003* MINIMUM WAGE INCREASE - AUGUST LS 1.000 1.000 11.530 11.53 0 SUBTOTAL BID ITEMS $ 76,311.39 0 CONTRACT TOTAL ALL ITEMS $ 76,311.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082002 MGR.NO. 002 PAGE 001 CONT 6180 SEC 08 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 618008001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 97,617.51 REPORT DATE 09/03/2009 11.41.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 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 - 618008001 6180-08-001 76,311.39 .00 76,311.39 .00 .00 76,311.39 63,155.50 13,155.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,311.39 .00 76,311.39 .00 .00 76,311.39 63,155.50 13,155.89 ---------------------------------------------------------------------------------------------------------------------------------- 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 8082002 MGR.NO. 002 PAGE 001 CONT 6180 SEC 08 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 618008001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 97,617.51 REPORT DATE 09/03/2009 11.41.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-08-001 SUP - 618008001 20 US0069 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 855.750 855.75 75 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 2.000 1,171.740 2,343.48 80 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 2,459.520 2,459.52 90 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 577.320 577.32 95 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 1.000 713.680 713.68 100 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 484.960 484.96 105 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 1.000 906.000 906.00 110 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 1.000 774.090 774.09 120 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 803.580 803.58 125 0734 LITTER REMOVAL - TRACT (12) CYC 5.000 1.000 270.860 270.86 140 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 296.700 296.70 155 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 1.000 2,575.000 2,575.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9001* CELL PHONE FEE MON 0.000 1.000 79.900 79.90 170 9002* MINIMUM WAGE INCREASE - JULY LS 0.000 1.000 3.520 3.52 175 9003* MINIMUM WAGE INCREASE - LS 0.000 1.000 11.530 11.53 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,155.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,311.39