1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092003 MGR.NO. 002 PAGE 001 CONT 6196 SEC 61 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619661001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,154.08 REPORT DATE 11/06/2009 10.32.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 19 11 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 = 37 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 RAIN 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 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 61 37 24 5 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092003 MGR.NO. 002 PAGE 001 CONT 6196 SEC 61 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619661001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,154.08 REPORT DATE 11/06/2009 10.32.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6196-61-001 PROJECT SUP - 619661001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- LITTER PICKUP - BEAUMONT 0 0005 LITTER PICK UP - BEAUMONT 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(SPOT) AC 400.000 8.000 12.000 96.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 876.750 876.75 0070 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 3.000 1,201.240 3,603.72 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 2,522.520 2,522.52 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 1,612.960 1,612.96 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 2.000 591.600 1,183.20 0090 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 2.000 731.280 1,462.56 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 497.280 497.28 0100 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 2.000 928.000 1,856.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 1.000 793.000 793.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 248.400 248.40 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 0.000 823.640 .00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 277.530 277.53 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 0.000 150.150 .00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 698.280 698.28 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 304.060 304.06 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 0.000 225.300 .00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 0.000 204.000 .00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 0.000 2,640.000 .00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 0.000 802.780 .00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 0.000 2,430.480 .00 0 SUBTOTAL BID ITEMS $ 16,032.26 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 16,032.26 0 TOTAL AMOUNT WORK DONE CONTROL 6196-61-001 $ 16,032.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092003 MGR.NO. 002 PAGE 001 CONT 6196 SEC 61 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619661001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,154.08 REPORT DATE 11/06/2009 10.32.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 37 PERCENT COMPLETE 16.67 PERCENT TIME USED 10.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-61-001 SUP - 619661001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 8.000 12.000 96.00 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 876.750 876.75 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 3.000 1,201.240 3,603.72 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 2,522.520 2,522.52 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 1,612.960 1,612.96 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 2.000 591.600 1,183.20 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 2.000 731.280 1,462.56 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 497.280 497.28 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 2.000 928.000 1,856.00 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 1.000 793.000 793.00 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 248.400 248.40 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 277.530 277.53 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 698.280 698.28 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 304.060 304.06 0 SUBTOTAL BID ITEMS $ 16,032.26 0 CONTRACT TOTAL ALL ITEMS $ 16,032.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092003 MGR.NO. 002 PAGE 001 CONT 6196 SEC 61 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619661001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,154.08 REPORT DATE 11/06/2009 10.32.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 ********************************************************************************************************************************** 124 SUP - 619661001 6196-61-001 16,032.26 .00 16,032.26 .00 .00 16,032.26 7,669.00 8,363.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,032.26 .00 16,032.26 .00 .00 16,032.26 7,669.00 8,363.26 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9092003 MGR.NO. 002 PAGE 001 CONT 6196 SEC 61 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619661001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,154.08 REPORT DATE 11/06/2009 10.32.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-61-001 SUP - 619661001 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(SPOT) AC 400.000 8.000 12.000 96.00 70 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 1.000 1,201.240 1,201.24 75 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 2,522.520 2,522.52 85 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 591.600 591.60 90 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 1.000 731.280 731.28 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 497.280 497.28 100 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 1.000 928.000 928.00 105 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 1.000 793.000 793.00 130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 698.280 698.28 135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 304.060 304.06 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,363.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,032.26