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 11/06/2009 10.33.31 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 = 365 214 135 79 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 154 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORKED IN PT. ARTHUR SECTION 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORKED IN ORANGE SECTION 20 1 WORKED IN PT. ARTHUR SECTION 21 1 WORKED IN PT. ARTHUR SECTION 22 1 RAIN 23 1 WORKED IN PT. ARTHUR SECTION 24 1 SATURDAY 25 1 SUNDAY 26 1 WORKED IN PT. ARTHUR SECTION 27 1 WORKED IN PT. ARTHUR SECTION 28 1 29 1 WORK SUSPENDED 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 245 154 91 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 1 WORK SUSPENDED 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 11/06/2009 10.33.31 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 6192-23-001 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 9.000 13,579.420 122,214.78 0065 0751 LITTER PICKUP (SITE A) CYC 27.000 15.000 2,164.490 32,467.35 0070 0751 LITTER PICKUP (SITE B) CYC 27.000 16.000 784.500 12,552.00 0075 0734 LITTER REMOVAL(SPOT) AC 300.000 46.000 12.590 579.14 0 SUBTOTAL BID ITEMS $ 167,813.27 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 167,813.27 0 TOTAL AMOUNT WORK DONE CONTROL 6192-23-001 $ 167,813.27 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 11/06/2009 10.33.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BEAUMONT PRODUCTS AND SERVICES 09168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 154 PERCENT COMPLETE 55.81 PERCENT TIME USED 42.10 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 46.000 12.590 579.14 0751 LITTER PICKUP (SITE A) CYC 27.000 15.000 2,164.490 32,467.35 0751 LITTER PICKUP (SITE B) CYC 27.000 16.000 784.500 12,552.00 7044 MOWING AND TRIMMING CYC 16.000 9.000 13,579.420 122,214.78 0 SUBTOTAL BID ITEMS $ 167,813.27 0 CONTRACT TOTAL ALL ITEMS $ 167,813.27 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 11/06/2009 10.33.32 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 - 619223001 6192-23-001 167,813.27 .00 167,813.27 .00 .00 167,813.27 148,235.15 19,578.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 167,813.27 .00 167,813.27 .00 .00 167,813.27 148,235.15 19,578.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 10.33.32 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 6192-23-001 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 8.000 12.590 100.72 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 - $ 19,578.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,813.27