1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122009 MGR.NO. 051 PAGE 001 CONT 6246 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624652001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 112,798.81 REPORT DATE 09/16/2013 13.15.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 334 328 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 358 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122009 MGR.NO. 051 PAGE 001 CONT 6246 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624652001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 112,798.81 REPORT DATE 09/16/2013 13.15.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6246-52-001 PROJECT SUP - 624652001 HIGHWAY SH0073 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PT ARTHUR ~ LITTER 0 0005 PT ARTHUR MAINTENANCE 0 0055 LITTER REMOVAL 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 600.000 89.000 12.000 1,068.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 218.940 656.82 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 2,489.390 4,978.78 0075 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 7.000 5,602.370 39,216.59 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 5,706.100 11,412.20 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,286.160 13,144.64 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 2,841.060 8,523.18 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 380.090 760.18 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 501.320 4,010.56 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 1,834.290 7,337.16 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 956.940 956.94 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 1,431.080 2,862.16 0120 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 9.000 1,102.740 9,924.66 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 191.930 383.86 0 SUBTOTAL BID ITEMS $ 105,235.73 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 105,235.73 0 TOTAL AMOUNT WORK DONE CONTROL 6246-52-001 $ 105,235.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122009 MGR.NO. 051 PAGE 001 CONT 6246 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624652001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 112,798.81 REPORT DATE 09/16/2013 13.15.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-52-001 SUP - 624652001 20 SH0073 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 600.000 89.000 12.000 1,068.00 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 218.940 656.82 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 2,489.390 4,978.78 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 7.000 5,602.370 39,216.59 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 5,706.100 11,412.20 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,286.160 13,144.64 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 2,841.060 8,523.18 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 380.090 760.18 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 501.320 4,010.56 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 1,834.290 7,337.16 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 956.940 956.94 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 1,431.080 2,862.16 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 9.000 1,102.740 9,924.66 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 191.930 383.86 0 SUBTOTAL BID ITEMS $ 105,235.73 0 CONTRACT TOTAL ALL ITEMS $ 105,235.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122009 MGR.NO. 051 PAGE 001 CONT 6246 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624652001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 112,798.81 REPORT DATE 09/16/2013 13.15.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 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 - 624652001 6246-52-001 105,235.73 .00 105,235.73 .00 .00 105,235.73 94,972.24 10,263.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,235.73 .00 105,235.73 .00 .00 105,235.73 94,972.24 10,263.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 8122009 MGR.NO. 051 PAGE 001 CONT 6246 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624652001 HWY SH0073 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 112,798.81 REPORT DATE 09/16/2013 13.15.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-52-001 SUP - 624652001 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 600.000 18.000 12.000 216.00 75 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 1.000 5,602.370 5,602.37 90 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 2,841.060 2,841.06 100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 1.000 501.320 501.32 120 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 1.000 1,102.740 1,102.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,263.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,235.73