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 11/06/2009 10.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 21 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 364 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 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 11/06/2009 10.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 400.000 137.000 12.000 1,644.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 0.000 187.200 .00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 0.000 1,696.700 .00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 2.000 4,496.220 8,992.44 0080 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 0.000 2,072.640 .00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 2.000 120.760 241.52 0090 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 2.000 2,385.200 4,770.40 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 2.000 2,608.540 5,217.08 0100 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 0.000 179.740 .00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 4.000 534.100 2,136.40 0110 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 1.000 1,376.670 1,376.67 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 0.000 1,528.470 .00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 1,040.160 1,040.16 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 1,621.330 1,621.33 0130 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 0.000 1,376.670 .00 0 SUBTOTAL BID ITEMS $ 27,040.00 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 27,040.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-66-001 $ 27,040.00 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 11/06/2009 10.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 43 PERCENT COMPLETE 20.06 PERCENT TIME USED 11.80 DATE COMPLETED 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 400.000 137.000 12.000 1,644.00 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 2.000 4,496.220 8,992.44 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 2.000 120.760 241.52 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 2.000 2,385.200 4,770.40 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 2.000 2,608.540 5,217.08 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 4.000 534.100 2,136.40 0734 LITTER REMOVAL - TRACT (10) CYC 18.000 1.000 1,376.670 1,376.67 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 1,040.160 1,040.16 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 1,621.330 1,621.33 0 SUBTOTAL BID ITEMS $ 27,040.00 0 CONTRACT TOTAL ALL ITEMS $ 27,040.00 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 11/06/2009 10.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 27,040.00 .00 27,040.00 .00 .00 27,040.00 13,340.41 13,699.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,040.00 .00 27,040.00 .00 .00 27,040.00 13,340.41 13,699.59 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 10.55.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 400.000 137.000 12.000 1,644.00 75 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 1.000 4,496.220 4,496.22 85 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 120.760 120.76 90 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 1.000 2,385.200 2,385.20 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 2.000 534.100 1,068.20 130 0734 LITTER REMOVAL - TRACT (10) CYC 18.000 1.000 1,376.670 1,376.67 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,699.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,040.00