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 10/11/2010 13.51.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 = 365 334 239 95 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 = 260 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 ----- ----- ----- 365 260 105 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 10/11/2010 13.51.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 300.000 300.000 12.000 3,600.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 145.090 1,305.81 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 537.980 1,613.94 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 1,405.800 8,434.80 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 373.920 2,243.52 0085 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 1,169.910 9,359.28 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 3,306.000 19,836.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 3,523.500 17,617.50 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 2,625.000 15,750.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,413.300 1,413.30 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 369.840 739.68 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 3,832.960 7,665.92 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,332.500 5,330.00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,088.780 1,088.78 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 2,327.790 6,983.37 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 156.720 783.60 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 1,166.840 3,500.52 0145 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 385.440 1,156.32 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 976.000 5,856.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,394.490 1,394.49 0 SUBTOTAL BID ITEMS $ 115,672.83 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 115,672.83 0 TOTAL AMOUNT WORK DONE CONTROL 6196-64-001 $ 115,672.83 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 10/11/2010 13.51.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 260 PERCENT COMPLETE 99.99 PERCENT TIME USED 71.20 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(SPOT) AC 300.000 300.000 12.000 3,600.00 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 145.090 1,305.81 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 537.980 1,613.94 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 1,405.800 8,434.80 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 373.920 2,243.52 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 8.000 1,169.910 9,359.28 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 3,306.000 19,836.00 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 3,523.500 17,617.50 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 2,625.000 15,750.00 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 1,413.300 1,413.30 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 369.840 739.68 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 3,832.960 7,665.92 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 1,332.500 5,330.00 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 1,088.780 1,088.78 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 2,327.790 6,983.37 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 156.720 783.60 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 1,166.840 3,500.52 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 385.440 1,156.32 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 976.000 5,856.00 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,394.490 1,394.49 0 SUBTOTAL BID ITEMS $ 115,672.83 0 CONTRACT TOTAL ALL ITEMS $ 115,672.83 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 10/11/2010 13.51.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 6196-64-001 115,672.83 .00 115,672.83 .00 .00 115,672.83 109,466.02 6,206.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 115,672.83 .00 115,672.83 .00 .00 115,672.83 109,466.02 6,206.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 10/11/2010 13.51.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL 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 65 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 1.000 145.090 145.09 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 3,306.00 150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 976.000 976.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,206.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,672.83