1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2092002 MGR.NO. 002 PAGE 001 CONT 6192 SEC 21 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619221001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,046.50 REPORT DATE 11/06/2009 10.32.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BEAUMONT PRODUCTS AND SERVICES 09168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2009 TIME COMPUTED FROM MAR 01, 2009 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 = 365 214 17 197 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 365 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 18 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 245 18 227 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2092002 MGR.NO. 002 PAGE 001 CONT 6192 SEC 21 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619221001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,046.50 REPORT DATE 11/06/2009 10.32.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BEAUMONT PRODUCTS AND SERVICES 09168 DIST. 20 COUNTY JEFFERSON CONTROL 6192-21-001 PROJECT SUP - 619221001 HIGHWAY US0069 0LIMITS- US69 US69 0TYPE OF WORK- GROUNDS MAINITENACE - BEAUMONT 0 0005 GROUNDS 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 7038 GROUNDS MAINTENANCE MO 11.000 8.000 180.500 1,444.00 0065 7034 LEAF RAKING CYC 2.000 0.000 30.500 .00 0 SUBTOTAL BID ITEMS $ 1,444.00 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 1,444.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-21-001 $ 1,444.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2092002 MGR.NO. 002 PAGE 001 CONT 6192 SEC 21 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619221001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,046.50 REPORT DATE 11/06/2009 10.32.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BEAUMONT PRODUCTS AND SERVICES 09168 0*********************************************************************************************************************************** -LIMITS - US69 0 US69 DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 70.55 PERCENT TIME USED 4.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-21-001 SUP - 619221001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7038 GROUNDS MAINTENANCE MO 11.000 8.000 180.500 1,444.00 0 SUBTOTAL BID ITEMS $ 1,444.00 0 CONTRACT TOTAL ALL ITEMS $ 1,444.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2092002 MGR.NO. 002 PAGE 001 CONT 6192 SEC 21 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619221001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,046.50 REPORT DATE 11/06/2009 10.32.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 - 619221001 6192-21-001 1,444.00 .00 1,444.00 .00 .00 1,444.00 1,263.50 180.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,444.00 .00 1,444.00 .00 .00 1,444.00 1,263.50 180.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2092002 MGR.NO. 002 PAGE 001 CONT 6192 SEC 21 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619221001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,046.50 REPORT DATE 11/06/2009 10.32.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BEAUMONT PRODUCTS AND SERVICES 09168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-21-001 SUP - 619221001 20 US0069 JEFFERSON -LIMITS - US69 US69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7038 GROUNDS MAINTENANCE MO 11.000 1.000 180.500 180.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 180.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,444.00