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 10/14/2010 10.02.19 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 = 365 334 202 132 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 = 222 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 RAIN 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 ----- ----- ----- 365 222 143 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 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 10/14/2010 10.02.19 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 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 400.000 256.000 12.000 3,072.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 7.000 876.750 6,137.25 0070 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 16.000 1,201.240 19,219.84 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 2,522.520 7,567.56 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,612.960 4,838.88 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 6.000 591.600 3,549.60 0090 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 8.000 731.280 5,850.24 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 3.000 497.280 1,491.84 0100 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 6.000 928.000 5,568.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 5.000 793.000 3,965.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 248.400 993.60 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 823.640 823.64 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 277.530 1,110.12 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 3.000 150.150 450.45 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 698.280 2,094.84 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 3.000 304.060 912.18 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 225.300 225.30 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 0.000 204.000 .00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 5.000 2,640.000 13,200.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 802.780 802.78 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 2,430.480 2,430.48 0 SUBTOTAL BID ITEMS $ 84,303.60 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 84,303.60 0 TOTAL AMOUNT WORK DONE CONTROL 6196-61-001 $ 84,303.60 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 10/14/2010 10.02.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 222 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.80 DATE COMPLETED AUG 31 2010 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 400.000 256.000 12.000 3,072.00 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 7.000 876.750 6,137.25 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 16.000 1,201.240 19,219.84 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 2,522.520 7,567.56 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 1,612.960 4,838.88 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 6.000 591.600 3,549.60 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 8.000 731.280 5,850.24 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 3.000 497.280 1,491.84 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 6.000 928.000 5,568.00 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 5.000 793.000 3,965.00 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 248.400 993.60 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 823.640 823.64 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 277.530 1,110.12 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 3.000 150.150 450.45 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 698.280 2,094.84 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 3.000 304.060 912.18 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 225.300 225.30 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 5.000 2,640.000 13,200.00 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 802.780 802.78 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 2,430.480 2,430.48 0 SUBTOTAL BID ITEMS $ 84,303.60 0 CONTRACT TOTAL ALL ITEMS $ 84,303.60 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 10/14/2010 10.02.20 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 ********************************************************************************************************************************** 124 SUP - 619661001 6196-61-001 84,303.60 .00 84,303.60 .00 .00 84,303.60 74,427.50 9,876.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,303.60 .00 84,303.60 .00 .00 84,303.60 74,427.50 9,876.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 10/14/2010 10.02.20 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 6196-61-001 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 73.000 12.000 876.00 65 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 1.000 876.750 876.75 70 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 2.000 1,201.240 2,402.48 85 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 591.600 591.60 90 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 1.000 731.280 731.28 100 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 1.000 928.000 928.00 110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 248.400 248.40 120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 277.530 277.53 135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 304.060 304.06 150 0734 LITTER REMOVAL - TRACT (18) CYC 5.000 1.000 2,640.000 2,640.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,876.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,303.60