1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092004 MGR.NO. 003 PAGE 001 CONT 6196 SEC 62 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619662001 HWY US0090 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,987.84 REPORT DATE 10/11/2010 13.50.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 365 334 235 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 256 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 ----- ----- ----- 365 256 109 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092004 MGR.NO. 003 PAGE 001 CONT 6196 SEC 62 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619662001 HWY US0090 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,987.84 REPORT DATE 10/11/2010 13.50.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY LIBERTY CONTROL 6196-62-001 PROJECT SUP - 619662001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LITTER PICKUP - CLEVELAND 0 0005 LITTER PICKUP - CLEVELAND 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 400.000 400.000 12.000 4,800.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 4,855.200 9,710.40 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 1,664.980 8,324.90 0075 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 624.640 3,123.20 0080 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 167.620 838.10 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 1,509.300 4,527.90 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 7.000 1,324.660 9,272.62 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 5,423.460 10,846.92 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 368.800 1,475.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 4,019.400 24,116.40 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 3,234.490 9,703.47 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 420.660 1,261.98 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,912.680 7,650.72 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 200.200 600.60 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 637.170 1,274.34 0135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 2,532.810 7,598.43 0140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 2,225.040 8,900.16 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 336.000 336.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 301.840 301.84 0 SUBTOTAL BID ITEMS $ 114,663.18 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 114,663.18 0 TOTAL AMOUNT WORK DONE CONTROL 6196-62-001 $ 114,663.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092004 MGR.NO. 003 PAGE 001 CONT 6196 SEC 62 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619662001 HWY US0090 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,987.84 REPORT DATE 10/11/2010 13.50.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 256 PERCENT COMPLETE 98.85 PERCENT TIME USED 70.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-62-001 SUP - 619662001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 400.000 12.000 4,800.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 4,855.200 9,710.40 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 1,664.980 8,324.90 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 624.640 3,123.20 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 167.620 838.10 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 1,509.300 4,527.90 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 7.000 1,324.660 9,272.62 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 5,423.460 10,846.92 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 368.800 1,475.20 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 4,019.400 24,116.40 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 3,234.490 9,703.47 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 420.660 1,261.98 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,912.680 7,650.72 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 200.200 600.60 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 637.170 1,274.34 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 2,532.810 7,598.43 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 2,225.040 8,900.16 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 336.000 336.00 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 301.840 301.84 0 SUBTOTAL BID ITEMS $ 114,663.18 0 CONTRACT TOTAL ALL ITEMS $ 114,663.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092004 MGR.NO. 003 PAGE 001 CONT 6196 SEC 62 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619662001 HWY US0090 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,987.84 REPORT DATE 10/11/2010 13.50.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 146 SUP - 619662001 6196-62-001 114,663.18 .00 114,663.18 .00 .00 114,663.18 108,441.42 6,221.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 114,663.18 .00 114,663.18 .00 .00 114,663.18 108,441.42 6,221.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 9092004 MGR.NO. 003 PAGE 001 CONT 6196 SEC 62 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619662001 HWY US0090 300 FM 2025 CLEVELAND CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,987.84 REPORT DATE 10/11/2010 13.50.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-62-001 SUP - 619662001 20 US0090 LIBERTY -LIMITS - US 90 US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL(SPOT) AC 400.000 204.000 12.000 2,448.00 80 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 1.000 167.620 167.62 90 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 1,324.660 1,324.66 100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 368.800 368.80 120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 1,912.680 1,912.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,221.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,663.18