1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092024 MGR.NO. 008 PAGE 001 CONT 6192 SEC 56 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619256001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 11,278.19 REPORT DATE 11/06/2009 10.56.06 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 15, 2009 TIME COMPUTED FROM MAR 15, 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 = 365 200 141 59 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 = 163 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 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 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 231 163 68 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092024 MGR.NO. 008 PAGE 001 CONT 6192 SEC 56 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619256001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 11,278.19 REPORT DATE 11/06/2009 10.56.06 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 6192-56-001 PROJECT SUP - 619256001 HIGHWAY SH0347 0LIMITS- SH 347 SH 347 0TYPE OF WORK- GROUNDS MAINTENANCE - PORT ARTHUR 0 0005 GROUNDS MAINTENANCE - 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 7044 MOWING AND TRIMMING CYC 19.000 14.000 503.500 7,049.00 0065 7034 LEAF RAKING CYC 8.000 0.000 8.120 .00 0070 0734 LITTER REMOVAL CYC 19.000 14.000 86.670 1,213.38 0 SUBTOTAL BID ITEMS $ 8,262.38 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 8,262.38 0 TOTAL AMOUNT WORK DONE CONTROL 6192-56-001 $ 8,262.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092024 MGR.NO. 008 PAGE 001 CONT 6192 SEC 56 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619256001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 11,278.19 REPORT DATE 11/06/2009 10.56.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BEAUMONT PRODUCTS AND SERVICES 09168 0*********************************************************************************************************************************** -LIMITS - SH 347 0 SH 347 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 163 PERCENT COMPLETE 73.25 PERCENT TIME USED 44.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-56-001 SUP - 619256001 20 SH0347 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 19.000 14.000 86.670 1,213.38 7044 MOWING AND TRIMMING CYC 19.000 14.000 503.500 7,049.00 0 SUBTOTAL BID ITEMS $ 8,262.38 0 CONTRACT TOTAL ALL ITEMS $ 8,262.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092024 MGR.NO. 008 PAGE 001 CONT 6192 SEC 56 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619256001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 11,278.19 REPORT DATE 11/06/2009 10.56.06 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 - 619256001 6192-56-001 8,262.38 .00 8,262.38 .00 .00 8,262.38 7,672.21 590.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,262.38 .00 8,262.38 .00 .00 8,262.38 7,672.21 590.17 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092024 MGR.NO. 008 PAGE 001 CONT 6192 SEC 56 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619256001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 11,278.19 REPORT DATE 11/06/2009 10.56.06 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 6192-56-001 SUP - 619256001 20 SH0347 JEFFERSON -LIMITS - SH 347 SH 347 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL CYC 19.000 1.000 86.670 86.67 60 7044 MOWING AND TRIMMING CYC 19.000 1.000 503.500 503.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 590.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,262.38