1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3112002 MGR.NO. 051 PAGE 001 CONT 6223 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622394001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 190,233.80 REPORT DATE 04/18/2012 10.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 EST NO 012 & FINAL BEAUMONT PRODUCTS AND SERVICES 09168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 01, 2011 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 = 365 335 236 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 267 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 ----- ----- ----- 366 267 99 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3112002 MGR.NO. 051 PAGE 001 CONT 6223 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622394001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 190,233.80 REPORT DATE 04/18/2012 10.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 EST NO 012 & FINAL BEAUMONT PRODUCTS AND SERVICES 09168 DIST. 20 COUNTY JEFFERSON CONTROL 6223-94-001 PROJECT SUP - 622394001 HIGHWAY US0069 0LIMITS- US 69 LNVA CANAL TO DELAWARE ST 11TH ST TO LUCAS ST 0TYPE OF WORK- BEAUMONT LANDSCAPE MAINTENANCE 0 0005 BEAUMONT - LANDSCAPE 0 0055 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7044 MOWING AND TRIMMING CYC 13.000 12.000 5,188.820 62,265.84 0065 0734 LITTER REMOVAL CYC 26.000 24.000 1,704.150 40,899.60 0070 0751 LITTER PICKUP AC 75.960 0.000 1,033.060 .00 0 SUBTOTAL BID ITEMS $ 103,165.44 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 103,165.44 0 TOTAL AMOUNT WORK DONE CONTROL 6223-94-001 $ 103,165.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3112002 MGR.NO. 051 PAGE 001 CONT 6223 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622394001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 190,233.80 REPORT DATE 04/18/2012 10.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 EST NO 012 & FINAL BEAUMONT PRODUCTS AND SERVICES 09168 0*********************************************************************************************************************************** -LIMITS - US 69 LNVA CANAL TO DELAWARE ST 0 11TH ST TO LUCAS ST DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 267 PERCENT COMPLETE 54.23 PERCENT TIME USED 73.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-94-001 SUP - 622394001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 26.000 24.000 1,704.150 40,899.60 7044 MOWING AND TRIMMING CYC 13.000 12.000 5,188.820 62,265.84 0 SUBTOTAL BID ITEMS $ 103,165.44 0 CONTRACT TOTAL ALL ITEMS $ 103,165.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3112002 MGR.NO. 051 PAGE 001 CONT 6223 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622394001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 190,233.80 REPORT DATE 04/18/2012 10.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 EST NO 012 & FINAL BEAUMONT PRODUCTS AND SERVICES 09168 ********************************************************************************************************************************** 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 - 622394001 6223-94-001 103,165.44 .00 103,165.44 .00 .00 103,165.44 94,568.32 8,597.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,165.44 .00 103,165.44 .00 .00 103,165.44 94,568.32 8,597.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 3112002 MGR.NO. 051 PAGE 001 CONT 6223 SEC 94 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622394001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 190,233.80 REPORT DATE 04/18/2012 10.56.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 EST NO 012 & FINAL BEAUMONT PRODUCTS AND SERVICES 09168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-94-001 SUP - 622394001 20 US0069 JEFFERSON -LIMITS - US 69 LNVA CANAL TO DELAWARE ST 11TH ST TO LUCAS ST LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL CYC 26.000 2.000 1,704.150 3,408.30 60 7044 MOWING AND TRIMMING CYC 13.000 1.000 5,188.820 5,188.82 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,597.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,165.44