1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082004 MGR.NO. 008 PAGE 001 CONT 6180 SEC 13 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 618013001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,937.41 REPORT DATE 09/14/2009 08.53.59 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 = 365 334 236 98 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 = 256 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 ----- ----- ----- 365 256 109 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8082004 MGR.NO. 008 PAGE 001 CONT 6180 SEC 13 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 618013001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,937.41 REPORT DATE 09/14/2009 08.54.00 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 6180-13-001 PROJECT SUP - 618013001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER - PORT ARTHUR 0 0005 LITTER - PORT ARTHUR 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 CYC 1.000 0.000 110,937.410 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EMERGENCY LITTER PICK UP AC 400.000 239.000 12.000 2,868.00 0070 9002*CELL PHONE FEE MO 12.000 12.000 79.900 958.80 0075 9003*LITTER PICKUP - TRACK 1 CYC 2.000 2.000 399.360 798.72 0080 9004*LITTER PICKUP - TRACK 2 CYC 1.000 1.000 1,348.340 1,348.34 0085 9005*LITTER PICKUP - TRACK 3 CYC 9.000 9.000 4,043.860 36,394.74 0090 9006*LITTER PICKUP - TRACK 4 CYC 2.000 2.000 3,125.280 6,250.56 0095 9007*LITTER PICKUP - TRACK 5 CYC 9.000 9.000 56.560 509.04 0100 9008*LITTER PICKUP - TRACK 6 CYC 10.000 10.000 1,742.620 17,426.20 0105 9009*LITTER PICKUP - TRACK 7 CYC 5.000 5.000 2,059.110 10,295.55 0110 9010*LITTER PICKUP - TRACK 8 CYC 10.000 0.000 1,742.920 .00 0110 9010 ADJ EST QUANTITY TO DATE 0.000 0111 9016*LITTER PICKUP - TRACK 8 CYC 1.000 1.000 306.020 306.02 0115 9011*LITTER PICKUP - TRACK 9 CYC 17.000 16.000 417.480 6,679.68 0120 9012*LITTER PICKUP - TRACK 10 CYC 9.000 8.000 1,376.670 11,013.36 0125 9013*LITTER PICKUP - TRACK 11 CYC 1.000 1.000 1,381.590 1,381.59 0130 9014*LITTER PICKUP - TRACK 12 CYC 3.000 3.000 1,092.080 3,276.24 0135 9015*LITTER PICKUP - TRACK 13 CYC 6.000 6.000 1,284.070 7,704.42 0140 9017*MINIMUM WAGE INCREASE - JULY LS 1.000 1.000 2.080 2.08 0145 9018*MINIMUM WAGE INCREASE - AUGUST LS 1.000 1.000 11.050 11.05 0 SUBTOTAL BID ITEMS $ 107,224.39 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 107,224.39 0 TOTAL AMOUNT WORK DONE CONTROL 6180-13-001 $ 107,224.39 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082004 MGR.NO. 008 PAGE 001 CONT 6180 SEC 13 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 618013001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,937.41 REPORT DATE 09/14/2009 08.54.00 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 256 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.10 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-13-001 SUP - 618013001 20 US0069 JEFFERSON 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* EMERGENCY LITTER PICK UP AC 400.000 239.000 12.000 2,868.00 9002* CELL PHONE FEE MO 12.000 12.000 79.900 958.80 9003* LITTER PICKUP - TRACK 1 CYC 2.000 2.000 399.360 798.72 9004* LITTER PICKUP - TRACK 2 CYC 1.000 1.000 1,348.340 1,348.34 9005* LITTER PICKUP - TRACK 3 CYC 9.000 9.000 4,043.860 36,394.74 9006* LITTER PICKUP - TRACK 4 CYC 2.000 2.000 3,125.280 6,250.56 9007* LITTER PICKUP - TRACK 5 CYC 9.000 9.000 56.560 509.04 9008* LITTER PICKUP - TRACK 6 CYC 10.000 10.000 1,742.620 17,426.20 9009* LITTER PICKUP - TRACK 7 CYC 5.000 5.000 2,059.110 10,295.55 9011* LITTER PICKUP - TRACK 9 CYC 17.000 16.000 417.480 6,679.68 9012* LITTER PICKUP - TRACK 10 CYC 9.000 8.000 1,376.670 11,013.36 9013* LITTER PICKUP - TRACK 11 CYC 1.000 1.000 1,381.590 1,381.59 9014* LITTER PICKUP - TRACK 12 CYC 3.000 3.000 1,092.080 3,276.24 9015* LITTER PICKUP - TRACK 13 CYC 6.000 6.000 1,284.070 7,704.42 9016* LITTER PICKUP - TRACK 8 CYC 1.000 1.000 306.020 306.02 9017* MINIMUM WAGE INCREASE - JULY LS 1.000 1.000 2.080 2.08 9018* MINIMUM WAGE INCREASE - AUGUST LS 1.000 1.000 11.050 11.05 0 SUBTOTAL BID ITEMS $ 107,224.39 1 CONTRACT TOTAL ALL ITEMS $ 107,224.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082004 MGR.NO. 008 PAGE 001 CONT 6180 SEC 13 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 618013001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,937.41 REPORT DATE 09/14/2009 08.54.00 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 - 618013001 6180-13-001 107,224.39 .00 107,224.39 .00 .00 107,224.39 96,143.28 11,081.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,224.39 .00 107,224.39 .00 .00 107,224.39 96,143.28 11,081.11 ---------------------------------------------------------------------------------------------------------------------------------- 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 8082004 MGR.NO. 008 PAGE 001 CONT 6180 SEC 13 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 618013001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,937.41 REPORT DATE 09/14/2009 08.54.00 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 6180-13-001 SUP - 618013001 20 US0069 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9002* CELL PHONE FEE MO 0.000 1.000 79.900 79.90 80 9004* LITTER PICKUP - TRACK 2 CYC 0.000 1.000 1,348.340 1,348.34 85 9005* LITTER PICKUP - TRACK 3 CYC 0.000 1.000 4,043.860 4,043.86 100 9008* LITTER PICKUP - TRACK 6 CYC 0.000 1.000 1,742.620 1,742.62 105 9009* LITTER PICKUP - TRACK 7 CYC 0.000 1.000 2,059.110 2,059.11 115 9011* LITTER PICKUP - TRACK 9 CYC 0.000 1.000 417.480 417.48 120 9012* LITTER PICKUP - TRACK 10 CYC 0.000 1.000 1,376.670 1,376.67 140 9017* MINIMUM WAGE INCREASE - JULY LS 0.000 1.000 2.080 2.08 145 9018* MINIMUM WAGE INCREASE - LS 0.000 1.000 11.050 11.05 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,081.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,224.39