1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092007 MGR.NO. 005 PAGE 001 CONT 6196 SEC 64 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619664001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,672.83 REPORT DATE 11/06/2009 11.15.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- 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 9092007 MGR.NO. 005 PAGE 001 CONT 6196 SEC 64 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619664001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,672.83 REPORT DATE 11/06/2009 11.15.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RUCON, INC. 10168 DIST. 20 COUNTY LIBERTY CONTROL 6196-64-001 PROJECT SUP - 619664001 HIGHWAY US0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - LIBERTY 0 0005 LITTER PICKUP - LIBERTY 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 300.000 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 1.000 145.090 145.09 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 537.980 537.98 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 1,405.800 1,405.80 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 373.920 373.92 0085 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 1.000 1,169.910 1,169.91 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 3,306.000 3,306.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 1.000 3,523.500 3,523.50 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 2,625.000 2,625.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 0.000 1,413.300 .00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 0.000 369.840 .00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 3,832.960 3,832.96 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 1,332.500 1,332.50 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 0.000 1,088.780 .00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 0.000 2,327.790 .00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 156.720 156.72 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 0.000 1,166.840 .00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 0.000 385.440 .00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 976.000 976.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 0.000 1,394.490 .00 0 SUBTOTAL BID ITEMS $ 19,385.38 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 19,385.38 0 TOTAL AMOUNT WORK DONE CONTROL 6196-64-001 $ 19,385.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092007 MGR.NO. 005 PAGE 001 CONT 6196 SEC 64 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619664001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,672.83 REPORT DATE 11/06/2009 11.15.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 43 PERCENT COMPLETE 16.75 PERCENT TIME USED 11.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-64-001 SUP - 619664001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 9.000 1.000 145.090 145.09 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 537.980 537.98 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 1,405.800 1,405.80 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 373.920 373.92 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 1.000 1,169.910 1,169.91 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 3,306.000 3,306.00 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 1.000 3,523.500 3,523.50 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 2,625.000 2,625.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 3,832.960 3,832.96 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 1,332.500 1,332.50 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 156.720 156.72 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 976.000 976.00 0 SUBTOTAL BID ITEMS $ 19,385.38 0 CONTRACT TOTAL ALL ITEMS $ 19,385.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092007 MGR.NO. 005 PAGE 001 CONT 6196 SEC 64 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619664001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,672.83 REPORT DATE 11/06/2009 11.15.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RUCON, INC. 10168 ********************************************************************************************************************************** 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 - 619664001 6196-64-001 19,385.38 .00 19,385.38 .00 .00 19,385.38 13,166.94 6,218.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,385.38 .00 19,385.38 .00 .00 19,385.38 13,166.94 6,218.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9092007 MGR.NO. 005 PAGE 001 CONT 6196 SEC 64 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619664001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 115,672.83 REPORT DATE 11/06/2009 11.15.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-64-001 SUP - 619664001 20 US0090 LIBERTY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 1,405.800 1,405.80 80 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 373.920 373.92 90 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 3,306.000 3,306.00 135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 156.720 156.72 150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 976.000 976.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,218.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,385.38