1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092026 MGR.NO. 001 PAGE 001 CONT 6193 SEC 91 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619391001 HWY FM0563 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,886.45 REPORT DATE 03/31/2010 11.10.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 21,2009 TO MAR 20,2010 EST NO 013 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2009 TIME COMPUTED FROM MAR 21, 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 = 365 345 240 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/20/10 3 1 DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 365 255 110 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092026 MGR.NO. 001 PAGE 001 CONT 6193 SEC 91 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619391001 HWY FM0563 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,886.45 REPORT DATE 03/31/2010 11.10.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 21,2009 TO MAR 20,2010 EST NO 013 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 DIST. 20 COUNTY CHAMBERS CONTROL 6193-91-001 PROJECT SUP - 619391001 HIGHWAY FM0563 0LIMITS- OFFICE OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE - ANAHUAC 0 0005 GROUNDS MAINTENANCE - ANAHUAC 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 17.000 13.000 451.730 5,872.49 0065 7034 LEAF RAKING CYC 16.000 0.000 12.940 .00 0 SUBTOTAL BID ITEMS $ 5,872.49 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 5,872.49 0 TOTAL AMOUNT WORK DONE CONTROL 6193-91-001 $ 5,872.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092026 MGR.NO. 001 PAGE 001 CONT 6193 SEC 91 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619391001 HWY FM0563 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,886.45 REPORT DATE 03/31/2010 11.10.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 21,2009 TO MAR 20,2010 EST NO 013 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 0*********************************************************************************************************************************** -LIMITS - OFFICE 0 OFFICE DATE WORK BEGAN MAR 21, 2009 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.80 DATE COMPLETED MAR 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-91-001 SUP - 619391001 20 FM0563 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7044 MOWING AND TRIMMING CYC 17.000 13.000 451.730 5,872.49 0 SUBTOTAL BID ITEMS $ 5,872.49 0 CONTRACT TOTAL ALL ITEMS $ 5,872.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092026 MGR.NO. 001 PAGE 001 CONT 6193 SEC 91 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619391001 HWY FM0563 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,886.45 REPORT DATE 03/31/2010 11.10.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 21,2009 TO MAR 20,2010 EST NO 013 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 SUP - 619391001 6193-91-001 5,872.49 .00 5,872.49 .00 .00 5,872.49 5,420.76 451.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,872.49 .00 5,872.49 .00 .00 5,872.49 5,420.76 451.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092026 MGR.NO. 001 PAGE 001 CONT 6193 SEC 91 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619391001 HWY FM0563 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 7,886.45 REPORT DATE 03/31/2010 11.10.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 21,2009 TO MAR 20,2010 EST NO 013 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-91-001 SUP - 619391001 20 FM0563 CHAMBERS -LIMITS - OFFICE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7044 MOWING AND TRIMMING CYC 17.000 1.000 451.730 451.73 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 451.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,872.49