1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092028 MGR.NO. 001 PAGE 001 CONT 6193 SEC 92 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619392001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 4,071.30 REPORT DATE 03/31/2010 10.12.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 21,2010 EST NO 013 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 22, 2009 TIME COMPUTED FROM MAR 22, 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 = 365 344 239 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/21/10 3 1 DAYS CHARGED TO DATE = 254 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 SATURDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 365 254 111 3 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092028 MGR.NO. 001 PAGE 001 CONT 6193 SEC 92 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619392001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 4,071.30 REPORT DATE 03/31/2010 10.12.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 21,2010 EST NO 013 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY CHAMBERS CONTROL 6193-92-001 PROJECT SUP - 619392001 HIGHWAY FM0563 0LIMITS- OFFICE OFFICE 0TYPE OF WORK- JANITORIAL MAITENANCE - ANAHUAC 0 0005 JANITORIAL MAINTENANCE - ANAHUAC 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 290.080 3,480.96 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 590.340 590.34 0 SUBTOTAL BID ITEMS $ 4,071.30 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 4,071.30 0 TOTAL AMOUNT WORK DONE CONTROL 6193-92-001 $ 4,071.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092028 MGR.NO. 001 PAGE 001 CONT 6193 SEC 92 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619392001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 4,071.30 REPORT DATE 03/31/2010 10.12.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 21,2010 EST NO 013 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - OFFICE 0 OFFICE DATE WORK BEGAN MAR 22, 2009 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.50 DATE COMPLETED MAR 21 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-92-001 SUP - 619392001 20 FM0563 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 290.080 3,480.96 7017 STRIPPING AND WAXING CYC 1.000 1.000 590.340 590.34 0 SUBTOTAL BID ITEMS $ 4,071.30 0 CONTRACT TOTAL ALL ITEMS $ 4,071.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092028 MGR.NO. 001 PAGE 001 CONT 6193 SEC 92 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619392001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 4,071.30 REPORT DATE 03/31/2010 10.12.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 21,2010 EST NO 013 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************************** 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 - 619392001 6193-92-001 4,071.30 .00 4,071.30 .00 .00 4,071.30 3,853.74 217.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,071.30 .00 4,071.30 .00 .00 4,071.30 3,853.74 217.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092028 MGR.NO. 001 PAGE 001 CONT 6193 SEC 92 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619392001 HWY FM0563 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 4,071.30 REPORT DATE 03/31/2010 10.12.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 21,2010 EST NO 013 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-92-001 SUP - 619392001 20 FM0563 CHAMBERS -LIMITS - OFFICE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 0.750 290.080 217.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 217.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,071.30