1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092025 MGR.NO. 008 PAGE 001 CONT 6192 SEC 58 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619258001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,208.92 REPORT DATE 11/06/2009 10.56.26 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 3092025 MGR.NO. 008 PAGE 001 CONT 6192 SEC 58 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619258001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,208.92 REPORT DATE 11/06/2009 10.56.26 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 6192-58-001 PROJECT SUP - 619258001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- LANDSCAPE MAINTENANCE - PORT ARTHUR 0 0005 LANDSCAPE 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 0734 LITTER REMOVAL CYC 12.000 7.000 1,540.880 10,786.16 0065 7044 MOWING AND TRIMMING CYC 16.000 8.000 5,495.210 43,961.68 0070 0734 LITTER REMOVAL(SPOT) AC 300.000 125.310 12.650 1,585.17 0 SUBTOTAL BID ITEMS $ 56,333.01 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 56,333.01 0 TOTAL AMOUNT WORK DONE CONTROL 6192-58-001 $ 56,333.01 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092025 MGR.NO. 008 PAGE 001 CONT 6192 SEC 58 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619258001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,208.92 REPORT DATE 11/06/2009 10.56.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BEAUMONT PRODUCTS AND SERVICES 09168 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 163 PERCENT COMPLETE 51.11 PERCENT TIME USED 44.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-58-001 SUP - 619258001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 12.000 7.000 1,540.880 10,786.16 0734 LITTER REMOVAL(SPOT) AC 300.000 125.310 12.650 1,585.17 7044 MOWING AND TRIMMING CYC 16.000 8.000 5,495.210 43,961.68 0 SUBTOTAL BID ITEMS $ 56,333.01 0 CONTRACT TOTAL ALL ITEMS $ 56,333.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092025 MGR.NO. 008 PAGE 001 CONT 6192 SEC 58 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619258001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,208.92 REPORT DATE 11/06/2009 10.56.26 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 - 619258001 6192-58-001 56,333.01 .00 56,333.01 .00 .00 56,333.01 49,296.92 7,036.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,333.01 .00 56,333.01 .00 .00 56,333.01 49,296.92 7,036.09 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092025 MGR.NO. 008 PAGE 001 CONT 6192 SEC 58 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619258001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 110,208.92 REPORT DATE 11/06/2009 10.56.27 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 6192-58-001 SUP - 619258001 20 US0069 JEFFERSON -LIMITS - US 69 US 69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL CYC 12.000 1.000 1,540.880 1,540.88 65 7044 MOWING AND TRIMMING CYC 16.000 1.000 5,495.210 5,495.21 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,036.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,333.01