1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092027 MGR.NO. 001 PAGE 001 CONT 6193 SEC 93 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619393001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 31,539.52 REPORT DATE 03/31/2010 10.11.01 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 = 365 345 242 103 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 = 258 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 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 - - - - ----- ----- ----- 365 258 107 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092027 MGR.NO. 001 PAGE 001 CONT 6193 SEC 93 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619393001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 31,539.52 REPORT DATE 03/31/2010 10.11.01 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 6193-93-001 PROJECT SUP - 619393001 HIGHWAY IH0010 0LIMITS- IH 10 IH 10 0TYPE OF WORK- PICNIC MAINTENANCE - ANAHUAC 0 0005 PICNIC 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 7038 GROUNDS MAINTENANCE MO 1.000 0.000 31,539.520 .00 0060 7038 ADJ EST QUANTITY TO DATE 0.000 0065 9001*MOWING & TRIMMING - SITE A CYC 8.000 4.000 327.100 1,308.40 0070 9002*PICKING UP LIMBS/RAKING - SITE A CYC 4.000 0.000 7.220 .00 0075 9003*MOWING & TRIMMING - SITE B CYC 8.000 4.000 327.100 1,308.40 0080 9004*PICKING UP LIMBS/RAKING - SITE B CYC 4.000 0.000 7.220 .00 0085 9005*REMOVAL & DISPOSAL OF LITTER & CLEAN FX CYC 104.000 103.000 99.940 10,293.82 0090 9006*MOWING AND TRIMMING - SITE C CYC 16.000 14.000 168.840 2,363.76 0095 9007*PICKING UP LIMBS/RAKING - SITE C CYC 4.000 0.000 7.220 .00 0100 9008*REMOVAL/DISPOSAL OF LITTER & CLEAN FIX. CYC 104.000 103.000 99.940 10,293.82 0105 9009*MOWING & TRIMMING - SITE D CYC 16.000 14.000 168.840 2,363.76 0110 9010*PICKING UP LIMBS/RAKING - SITE D CYC 4.000 0.000 7.220 .00 0 SUBTOTAL BID ITEMS $ 27,931.96 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 27,931.96 0 TOTAL AMOUNT WORK DONE CONTROL 6193-93-001 $ 27,931.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092027 MGR.NO. 001 PAGE 001 CONT 6193 SEC 93 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619393001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 31,539.52 REPORT DATE 03/31/2010 10.11.02 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 - IH 10 0 IH 10 DATE WORK BEGAN MAR 21, 2009 WORKING DAYS USED 258 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.60 DATE COMPLETED MAR 20 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-93-001 SUP - 619393001 20 IH0010 CHAMBERS 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MOWING & TRIMMING - SITE A CYC 8.000 4.000 327.100 1,308.40 9003* MOWING & TRIMMING - SITE B CYC 8.000 4.000 327.100 1,308.40 9005* REMOVAL & DISPOSAL OF LITTER & CLEAN FX CYC 104.000 103.000 99.940 10,293.82 9006* MOWING AND TRIMMING - SITE C CYC 16.000 14.000 168.840 2,363.76 9008* REMOVAL/DISPOSAL OF LITTER & CLEAN FIX. CYC 104.000 103.000 99.940 10,293.82 9009* MOWING & TRIMMING - SITE D CYC 16.000 14.000 168.840 2,363.76 0 SUBTOTAL BID ITEMS $ 27,931.96 0 CONTRACT TOTAL ALL ITEMS $ 27,931.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092027 MGR.NO. 001 PAGE 001 CONT 6193 SEC 93 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619393001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 31,539.52 REPORT DATE 03/31/2010 10.11.02 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 - 619393001 6193-93-001 27,931.96 .00 27,931.96 .00 .00 27,931.96 26,395.00 1,536.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,931.96 .00 27,931.96 .00 .00 27,931.96 26,395.00 1,536.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092027 MGR.NO. 001 PAGE 001 CONT 6193 SEC 93 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619393001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 31,539.52 REPORT DATE 03/31/2010 10.11.02 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 6193-93-001 SUP - 619393001 20 IH0010 CHAMBERS -LIMITS - IH 10 IH 10 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 9005* REMOVAL & DISPOSAL OF LITTER CYC 0.000 6.000 99.940 599.64 & CLEAN FX 90 9006* MOWING AND TRIMMING - SITE C CYC 0.000 1.000 168.840 168.84 100 9008* REMOVAL/DISPOSAL OF LITTER & CYC 0.000 6.000 99.940 599.64 CLEAN FIX. 105 9009* MOWING & TRIMMING - SITE D CYC 0.000 1.000 168.840 168.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,536.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,931.96