1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082006 MGR.NO. 005 PAGE 001 CONT 6180 SEC 11 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 618011001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 104,826.16 REPORT DATE 09/15/2009 15.17.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- 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 = 365 334 218 116 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 = 238 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 ----- ----- ----- 365 238 127 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082006 MGR.NO. 005 PAGE 001 CONT 6180 SEC 11 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 618011001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 104,826.16 REPORT DATE 09/15/2009 15.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 20 COUNTY LIBERTY CONTROL 6180-11-001 PROJECT SUP - 618011001 HIGHWAY US0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- liberty - litter 0 0005 LITTER PICKUP - LIBERTY 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 300.000 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 8.000 131.010 1,048.08 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 485.810 1,457.43 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 1,269.900 7,619.40 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 337.680 2,026.08 0085 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 1,056.510 8,452.08 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 2,985.840 17,915.04 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 3,183.300 15,916.50 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 2,370.200 14,221.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,276.800 1,276.80 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 334.190 668.38 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 3,462.320 6,924.64 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,203.760 4,815.04 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 983.290 983.29 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 2,102.730 6,308.19 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 141.600 708.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 1,054.000 3,162.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 348.120 1,044.36 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 881.600 5,289.60 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,259.040 1,259.04 0160 9001*MINIMUM WAGE INCREASE - JULY LS 1.000 1.000 5.390 5.39 0165 9002*MINIMUM WAGE INCREASE - AUGUST LS 1.000 1.000 13.780 13.78 0 SUBTOTAL BID ITEMS $ 101,114.32 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 101,114.32 0 TOTAL AMOUNT WORK DONE CONTROL 6180-11-001 $ 101,114.32 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082006 MGR.NO. 005 PAGE 001 CONT 6180 SEC 11 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 618011001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 104,826.16 REPORT DATE 09/15/2009 15.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 238 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.20 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-11-001 SUP - 618011001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 9.000 8.000 131.010 1,048.08 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 485.810 1,457.43 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 1,269.900 7,619.40 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 337.680 2,026.08 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 1,056.510 8,452.08 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 2,985.840 17,915.04 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 3,183.300 15,916.50 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 2,370.200 14,221.20 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,276.800 1,276.80 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 334.190 668.38 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 3,462.320 6,924.64 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,203.760 4,815.04 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 983.290 983.29 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 2,102.730 6,308.19 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 141.600 708.00 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 1,054.000 3,162.00 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 348.120 1,044.36 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 881.600 5,289.60 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,259.040 1,259.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MINIMUM WAGE INCREASE - JULY LS 1.000 1.000 5.390 5.39 9002* MINIMUM WAGE INCREASE - AUGUST LS 1.000 1.000 13.780 13.78 1 SUBTOTAL BID ITEMS $ 101,114.32 0 CONTRACT TOTAL ALL ITEMS $ 101,114.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082006 MGR.NO. 005 PAGE 001 CONT 6180 SEC 11 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 618011001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 104,826.16 REPORT DATE 09/15/2009 15.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 146 SUP - 618011001 6180-11-001 101,114.32 .00 101,114.32 .00 .00 101,114.32 86,893.44 14,220.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,114.32 .00 101,114.32 .00 .00 101,114.32 86,893.44 14,220.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 10082006 MGR.NO. 005 PAGE 001 CONT 6180 SEC 11 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 618011001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 104,826.16 REPORT DATE 09/15/2009 15.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-11-001 SUP - 618011001 20 US0090 LIBERTY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 1.000 131.010 131.01 75 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 1,269.900 1,269.90 80 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 337.680 337.68 85 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 1.000 1,056.510 1,056.51 90 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 2,985.840 2,985.84 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 2,370.200 2,370.20 110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 334.190 334.19 125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 983.290 983.29 130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 2,102.730 2,102.73 135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 141.600 141.60 145 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 348.120 348.12 150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 881.600 881.60 155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,259.040 1,259.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 160 9001* MINIMUM WAGE INCREASE - JULY LS 0.000 1.000 5.390 5.39 165 9002* MINIMUM WAGE INCREASE - LS 0.000 1.000 13.780 13.78 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,220.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,114.32