1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092006 MGR.NO. 002 PAGE 001 CONT 6192 SEC 23 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619223001 HWY US0069 8451 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,670.45 REPORT DATE 02/11/2010 15.07.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO JAN 31,2010 EST NO 011 & FINAL 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 = 365 306 186 120 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 365 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 204 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 NO WORK FORCE LIQUIDATED DAMAGES 8 1 NO WORK FORCE 0 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 HOLIDAY 19 1 WORKED IN PT. ARTHUR SECTION 20 1 WORKED IN PT. ARTHUR SECTION 21 1 WORKED IN PT. ARTHUR SECTION 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 RAIN 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 337 204 133 5 SATURDAY 4 SUNDAY 2 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092006 MGR.NO. 002 PAGE 001 CONT 6192 SEC 23 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619223001 HWY US0069 8451 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,670.45 REPORT DATE 02/11/2010 15.07.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO JAN 31,2010 EST NO 011 & FINAL BEAUMONT PRODUCTS AND SERVICES 09168 DIST. 20 COUNTY JEFFERSON CONTROL 6192-23-001 PROJECT SUP - 619223001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 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 16.000 12.000 13,579.420 162,953.04 0065 0751 LITTER PICKUP (SITE A) CYC 27.000 21.000 2,164.490 45,454.29 0070 0751 LITTER PICKUP (SITE B) CYC 27.000 22.000 784.500 17,259.00 0075 0734 LITTER REMOVAL(SPOT) AC 300.000 66.000 12.590 830.94 0 SUBTOTAL BID ITEMS $ 226,497.27 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 226,497.27 0 TOTAL AMOUNT WORK DONE CONTROL 6192-23-001 $ 226,497.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092006 MGR.NO. 002 PAGE 001 CONT 6192 SEC 23 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619223001 HWY US0069 8451 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,670.45 REPORT DATE 02/11/2010 15.07.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO JAN 31,2010 EST NO 011 & FINAL BEAUMONT PRODUCTS AND SERVICES 09168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 204 PERCENT COMPLETE 75.33 PERCENT TIME USED 55.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-23-001 SUP - 619223001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 66.000 12.590 830.94 0751 LITTER PICKUP (SITE A) CYC 27.000 21.000 2,164.490 45,454.29 0751 LITTER PICKUP (SITE B) CYC 27.000 22.000 784.500 17,259.00 7044 MOWING AND TRIMMING CYC 16.000 12.000 13,579.420 162,953.04 0 SUBTOTAL BID ITEMS $ 226,497.27 0 CONTRACT TOTAL ALL ITEMS $ 226,497.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092006 MGR.NO. 002 PAGE 001 CONT 6192 SEC 23 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619223001 HWY US0069 8451 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,670.45 REPORT DATE 02/11/2010 15.07.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO JAN 31,2010 EST NO 011 & FINAL 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 - 619223001 6192-23-001 226,497.27 .00 226,497.27 .00 .00 226,497.27 206,768.07 19,729.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 226,497.27 .00 226,497.27 .00 .00 226,497.27 206,768.07 19,729.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092006 MGR.NO. 002 PAGE 001 CONT 6192 SEC 23 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619223001 HWY US0069 8451 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 300,670.45 REPORT DATE 02/11/2010 15.07.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2009 TO JAN 31,2010 EST NO 011 & FINAL BEAUMONT PRODUCTS AND SERVICES 09168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-23-001 SUP - 619223001 20 US0069 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL(SPOT) AC 300.000 20.000 12.590 251.80 65 0751 LITTER PICKUP (SITE A) CYC 27.000 2.000 2,164.490 4,328.98 70 0751 LITTER PICKUP (SITE B) CYC 27.000 2.000 784.500 1,569.00 60 7044 MOWING AND TRIMMING CYC 16.000 1.000 13,579.420 13,579.42 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,729.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 226,497.27