1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112006 MGR.NO. 051 PAGE 001 CONT 6227 SEC 72 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622772001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 121,884.32 REPORT DATE 09/13/2012 09.13.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2011 TIME COMPUTED FROM SEP 15, 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 = 365 321 262 59 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 284 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 352 284 68 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112006 MGR.NO. 051 PAGE 001 CONT 6227 SEC 72 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622772001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 121,884.32 REPORT DATE 09/13/2012 09.13.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6227-72-001 PROJECT SUP - 622772001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BEAUMONT ~ LITTER PICK UP 0 0005 BEAUMONT 0 0055 LITTER PICK UP 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 400.000 167.000 12.000 2,004.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 8.000 1,019.250 8,154.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 16.000 1,909.950 30,559.20 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 9,472.130 37,888.52 0080 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 7.000 1,202.080 8,414.56 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,904.540 11,427.24 0090 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 931.610 931.61 0095 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 434.160 1,302.48 0100 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 538.720 538.72 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 3,686.760 11,060.28 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 1,657.180 1,657.18 0120 0734*LITTER REMOVAL - TRACT (12) CYC 4.000 2.000 1,131.040 2,262.08 0 SUBTOTAL BID ITEMS $ 116,199.87 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 116,199.87 0 TOTAL AMOUNT WORK DONE CONTROL 6227-72-001 $ 116,199.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112006 MGR.NO. 051 PAGE 001 CONT 6227 SEC 72 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622772001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 121,884.32 REPORT DATE 09/13/2012 09.13.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 15, 2011 WORKING DAYS USED 284 PERCENT COMPLETE 95.33 PERCENT TIME USED 77.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-72-001 SUP - 622772001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 167.000 12.000 2,004.00 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 8.000 1,019.250 8,154.00 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 16.000 1,909.950 30,559.20 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 9,472.130 37,888.52 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 7.000 1,202.080 8,414.56 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,904.540 11,427.24 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 931.610 931.61 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 434.160 1,302.48 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 538.720 538.72 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 3,686.760 11,060.28 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 1,657.180 1,657.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (12) CYC 4.000 2.000 1,131.040 2,262.08 0 SUBTOTAL BID ITEMS $ 116,199.87 0 CONTRACT TOTAL ALL ITEMS $ 116,199.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112006 MGR.NO. 051 PAGE 001 CONT 6227 SEC 72 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622772001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 121,884.32 REPORT DATE 09/13/2012 09.13.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 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 - 622772001 6227-72-001 116,199.87 .00 116,199.87 .00 .00 116,199.87 99,007.06 17,192.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,199.87 .00 116,199.87 .00 .00 116,199.87 99,007.06 17,192.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 9112006 MGR.NO. 051 PAGE 001 CONT 6227 SEC 72 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622772001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 121,884.32 REPORT DATE 09/13/2012 09.13.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-72-001 SUP - 622772001 20 US0069 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 30.000 12.000 360.00 70 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 2.000 1,909.950 3,819.90 75 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 9,472.130 9,472.13 80 0734 LITTER REMOVAL - TRACT (4) CYC 8.000 1.000 1,202.080 1,202.08 85 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 1,904.540 1,904.54 95 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 434.160 434.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,192.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,199.87