1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 66 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619666001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 134,767.53 REPORT DATE 10/20/2010 09.10.09 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 = 364 334 233 101 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 364 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 254 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 ----- ----- ----- 365 254 111 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 66 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619666001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 134,767.53 REPORT DATE 10/20/2010 09.10.10 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 6196-66-001 PROJECT SUP - 619666001 HIGHWAY SH0073 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - PORT ARTHUR 0 0005 LITTER PICKUP PORT ARTHUR 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 2.000 187.200 374.40 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 1,696.700 1,696.70 0075 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 4,496.220 40,465.98 0080 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 2,072.640 2,072.64 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 9.000 120.760 1,086.84 0090 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 10.000 2,385.200 23,852.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 2,608.540 13,042.70 0100 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 179.740 179.74 0105 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 17.000 534.100 9,079.70 0110 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 1,376.670 12,390.03 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,528.470 1,528.47 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,040.160 2,080.32 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 1,621.330 9,727.98 0130 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 0.000 1,376.670 .00 0 SUBTOTAL BID ITEMS $ 122,377.50 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 122,377.50 0 TOTAL AMOUNT WORK DONE CONTROL 6196-66-001 $ 122,377.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 66 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619666001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 134,767.53 REPORT DATE 10/20/2010 09.10.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.70 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-66-001 SUP - 619666001 20 SH0073 JEFFERSON - 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 2.000 187.200 374.40 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 1,696.700 1,696.70 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 4,496.220 40,465.98 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 2,072.640 2,072.64 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 9.000 120.760 1,086.84 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 10.000 2,385.200 23,852.00 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 2,608.540 13,042.70 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 179.740 179.74 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 17.000 534.100 9,079.70 0734 LITTER REMOVAL - TRACT (10) CYC 18.000 9.000 1,376.670 12,390.03 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,528.470 1,528.47 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,040.160 2,080.32 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 1,621.330 9,727.98 0 SUBTOTAL BID ITEMS $ 122,377.50 0 CONTRACT TOTAL ALL ITEMS $ 122,377.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 66 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619666001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 134,767.53 REPORT DATE 10/20/2010 09.10.10 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 - 619666001 6196-66-001 122,377.50 .00 122,377.50 .00 .00 122,377.50 112,754.17 9,623.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 122,377.50 .00 122,377.50 .00 .00 122,377.50 112,754.17 9,623.33 ---------------------------------------------------------------------------------------------------------------------------------- 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 9092009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 66 JOB 001 RES ENGR BRIAN DODGE PROJ SUP - 619666001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 134,767.53 REPORT DATE 10/20/2010 09.10.10 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 6196-66-001 SUP - 619666001 20 SH0073 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL(SPOT) AC 400.000 38.000 12.000 456.00 75 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 1.000 4,496.220 4,496.22 95 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 1.000 2,608.540 2,608.54 105 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 1.000 534.100 534.10 115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,528.470 1,528.47 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,623.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 122,377.50