1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092001 MGR.NO. 001 PAGE 001 CONT 6196 SEC 16 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 619616001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 90,988.46 REPORT DATE 10/20/2010 09.09.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 365 334 230 104 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 251 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 251 114 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092001 MGR.NO. 001 PAGE 001 CONT 6196 SEC 16 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 619616001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 90,988.46 REPORT DATE 10/20/2010 09.09.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY CHAMBERS CONTROL 6196-16-001 PROJECT SUP - 619616001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL - CHAMBERS COUNTY 0 0005 CREATED BY D ALEXANDER 0 0055 LITTER PICKUP IN ANAHUAC SECTION 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(SPOT) AC 150.000 0.000 12.000 .00 0060 0734 ADJ EST QUANTITY TO DATE 50.000 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 0.000 2,777.150 .00 0065 0734 ADJ EST QUANTITY TO DATE 0.000 0066 9001*LITTER REMOVAL - TRACT (1) CYC 5.000 4.000 1,977.890 7,911.56 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 0.000 884.080 .00 0070 0734 ADJ EST QUANTITY TO DATE 0.000 0071 9002*LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 719.600 2,878.40 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 0.000 2,671.680 .00 0075 0734 ADJ EST QUANTITY TO DATE 0.000 0077 9003*LITTER REMOVAL - TRACT (3) CYC 5.000 4.000 1,936.000 7,744.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,725.060 8,175.18 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 5.000 849.920 4,249.60 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 5.000 662.480 3,312.40 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 871.370 3,485.48 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 508.200 2,541.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 110.400 441.60 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 1,111.080 3,333.24 0110 0734 ADJ EST QUANTITY TO DATE 5.000 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 2.000 268.380 536.76 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 214.280 857.12 0120 0734 ADJ EST QUANTITY TO DATE 5.000 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 1,243.520 3,730.56 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 921.330 2,763.99 0130 0734 ADJ EST QUANTITY TO DATE 5.000 0135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 883.960 1,767.92 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,311.800 1,311.80 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,628.250 1,628.25 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 285.120 285.12 1 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 3.000 1,173.680 3,521.04 0155 0734 ADJ EST QUANTITY TO DATE 3.000 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 0.000 1,185.470 .00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 2.000 412.160 824.32 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 573.870 573.87 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 99.470 99.47 0180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 2.000 78.600 157.20 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 0.000 65.950 .00 0185 0734 ADJ EST QUANTITY TO DATE 0.000 0186 9004*LITTER REMOVAL - TRACT (25) CYC 4.000 2.000 2,849.040 5,698.08 0 SUBTOTAL BID ITEMS $ 67,827.96 0 TOTAL AMOUNT WORK DONE LITTER PICKUP IN ANAHUAC SECTION $ 67,827.96 0 TOTAL AMOUNT WORK DONE CONTROL 6196-16-001 $ 67,827.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092001 MGR.NO. 001 PAGE 001 CONT 6196 SEC 16 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 619616001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 90,988.46 REPORT DATE 10/20/2010 09.09.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 251 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.70 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-16-001 SUP - 619616001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,725.060 8,175.18 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 5.000 849.920 4,249.60 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 5.000 662.480 3,312.40 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 4.000 871.370 3,485.48 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 508.200 2,541.00 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 110.400 441.60 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 1,111.080 3,333.24 0734 ADJ EST QUANTITY TO DATE 5.000 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 2.000 268.380 536.76 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 214.280 857.12 0734 ADJ EST QUANTITY TO DATE 5.000 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 1,243.520 3,730.56 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 921.330 2,763.99 0734 ADJ EST QUANTITY TO DATE 5.000 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 2.000 883.960 1,767.92 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,311.800 1,311.80 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,628.250 1,628.25 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 285.120 285.12 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 3.000 1,173.680 3,521.04 0734 ADJ EST QUANTITY TO DATE 3.000 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 2.000 412.160 824.32 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 573.870 573.87 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 99.470 99.47 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 2.000 78.600 157.20 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL - TRACT (1) CYC 5.000 4.000 1,977.890 7,911.56 9002* LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 719.600 2,878.40 9003* LITTER REMOVAL - TRACT (3) CYC 5.000 4.000 1,936.000 7,744.00 9004* LITTER REMOVAL - TRACT (25) CYC 4.000 2.000 2,849.040 5,698.08 0 SUBTOTAL BID ITEMS $ 67,827.96 0 CONTRACT TOTAL ALL ITEMS $ 67,827.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092001 MGR.NO. 001 PAGE 001 CONT 6196 SEC 16 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 619616001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 90,988.46 REPORT DATE 10/20/2010 09.09.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & 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 - 619616001 6196-16-001 67,827.96 .00 67,827.96 .00 .00 67,827.96 59,031.41 8,796.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,827.96 .00 67,827.96 .00 .00 67,827.96 59,031.41 8,796.55 ---------------------------------------------------------------------------------------------------------------------------------- 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 9092001 MGR.NO. 001 PAGE 001 CONT 6196 SEC 16 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 619616001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 90,988.46 REPORT DATE 10/20/2010 09.09.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-16-001 SUP - 619616001 20 IH0010 CHAMBERS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 2,725.060 2,725.06 85 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 849.920 849.92 90 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 662.480 662.48 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 871.370 871.37 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 508.200 508.20 125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 1,243.520 1,243.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 77 9003* LITTER REMOVAL - TRACT (3) CYC 0.000 1.000 1,936.000 1,936.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,796.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,827.96