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 11/06/2009 10.35.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 21 9 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 = 43 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 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 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 61 43 18 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 10.35.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 54.000 12.000 648.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 0.000 4,855.200 .00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 1,664.980 1,664.98 0075 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 1.000 624.640 624.64 0080 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 2.000 167.620 335.24 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 1.000 1,509.300 1,509.30 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 1,324.660 1,324.66 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 0.000 5,423.460 .00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 0.000 368.800 .00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 4,019.400 4,019.40 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 3,234.490 3,234.49 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 420.660 420.66 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 0.000 1,912.680 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 200.200 200.20 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 0.000 637.170 .00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 2,532.810 2,532.81 0140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 1.000 2,225.040 2,225.04 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 0.000 336.000 .00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 0.000 301.840 .00 0 SUBTOTAL BID ITEMS $ 18,739.42 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 18,739.42 0 TOTAL AMOUNT WORK DONE CONTROL 6196-62-001 $ 18,739.42 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 11/06/2009 10.35.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 43 PERCENT COMPLETE 16.15 PERCENT TIME USED 11.70 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 54.000 12.000 648.00 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 1,664.980 1,664.98 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 1.000 624.640 624.64 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 2.000 167.620 335.24 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 1.000 1,509.300 1,509.30 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 1,324.660 1,324.66 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 4,019.400 4,019.40 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 3,234.490 3,234.49 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 420.660 420.66 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 200.200 200.20 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 2,532.810 2,532.81 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 1.000 2,225.040 2,225.04 0 SUBTOTAL BID ITEMS $ 18,739.42 0 CONTRACT TOTAL ALL ITEMS $ 18,739.42 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 11/06/2009 10.35.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 18,739.42 .00 18,739.42 .00 .00 18,739.42 10,403.65 8,335.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,739.42 .00 18,739.42 .00 .00 18,739.42 10,403.65 8,335.77 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 10.35.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 70 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 1,664.980 1,664.98 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 1,324.66 115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 420.660 420.66 135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 2,532.810 2,532.81 140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 1.000 2,225.040 2,225.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,335.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,739.42