1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112009 MGR.NO. 051 PAGE 001 CONT 6227 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622778001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,817.62 REPORT DATE 09/13/2012 09.10.44 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 = 365 321 259 62 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 = 289 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 ----- ----- ----- 352 289 63 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112009 MGR.NO. 051 PAGE 001 CONT 6227 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622778001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,817.62 REPORT DATE 09/13/2012 09.10.44 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 HARDIN CONTROL 6227-78-001 PROJECT SUP - 622778001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- KOUNTZE ~ LITTER PICK UP 0 0005 KOUNTZE 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 300.000 177.000 12.000 2,124.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 806.130 806.13 0070 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 361.130 361.13 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 416.700 1,250.10 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 309.580 1,238.32 0085 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 302.100 302.10 0090 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 1,116.950 1,116.95 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 702.900 2,811.60 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 806.000 6,448.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 948.640 2,845.92 0110 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 8.000 479.520 3,836.16 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 914.780 10,062.58 0120 0734 LITTER REMOVAL - TRACT (12) CYC 10.000 9.000 1,272.390 11,451.51 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 1,545.120 4,635.36 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 799.680 4,798.08 0135 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 7.000 1,140.990 7,986.93 0140 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 12.000 647.150 7,765.80 0145 0734 LITTER REMOVAL - TRACT (17) CYC 5.000 5.000 396.220 1,981.10 0150 0734 LITTER REMOVAL - TRACT (18) CYC 9.000 9.000 230.550 2,074.95 0155 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 333.520 2,001.12 0160 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 499.100 1,497.30 0165 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,589.200 3,178.40 0170 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 1,417.000 4,251.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,486.160 1,486.16 0180 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 624.360 1,248.72 0185 0734 LITTER REMOVAL - TRACT (25) CYC 12.000 11.000 363.440 3,997.84 0190 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 1,122.660 6,735.96 0195 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 949.520 1,899.04 0200 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 5.000 234.450 1,172.25 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 5.000 5.000 1,260.050 6,300.25 0 SUBTOTAL BID ITEMS $ 107,664.76 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 107,664.76 0 TOTAL AMOUNT WORK DONE CONTROL 6227-78-001 $ 107,664.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112009 MGR.NO. 051 PAGE 001 CONT 6227 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622778001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,817.62 REPORT DATE 09/13/2012 09.10.45 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 289 PERCENT COMPLETE 93.77 PERCENT TIME USED 79.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-78-001 SUP - 622778001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 177.000 12.000 2,124.00 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 806.130 806.13 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 361.130 361.13 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 416.700 1,250.10 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 309.580 1,238.32 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 302.100 302.10 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 1,116.950 1,116.95 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 702.900 2,811.60 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 806.000 6,448.00 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 948.640 2,845.92 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 8.000 479.520 3,836.16 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 914.780 10,062.58 0734 LITTER REMOVAL - TRACT (12) CYC 10.000 9.000 1,272.390 11,451.51 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 1,545.120 4,635.36 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 799.680 4,798.08 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 7.000 1,140.990 7,986.93 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 12.000 647.150 7,765.80 0734 LITTER REMOVAL - TRACT (17) CYC 5.000 5.000 396.220 1,981.10 0734 LITTER REMOVAL - TRACT (18) CYC 9.000 9.000 230.550 2,074.95 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 333.520 2,001.12 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 499.100 1,497.30 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,589.200 3,178.40 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 1,417.000 4,251.00 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,486.160 1,486.16 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 624.360 1,248.72 10734 LITTER REMOVAL - TRACT (25) CYC 12.000 11.000 363.440 3,997.84 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 1,122.660 6,735.96 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 949.520 1,899.04 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 5.000 234.450 1,172.25 0734 LITTER REMOVAL - TRACT (29) CYC 5.000 5.000 1,260.050 6,300.25 0 SUBTOTAL BID ITEMS $ 107,664.76 0 CONTRACT TOTAL ALL ITEMS $ 107,664.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112009 MGR.NO. 051 PAGE 001 CONT 6227 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622778001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,817.62 REPORT DATE 09/13/2012 09.10.45 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 ********************************************************************************************************************************** 101 SUP - 622778001 6227-78-001 107,664.76 .00 107,664.76 .00 .00 107,664.76 97,932.78 9,731.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,664.76 .00 107,664.76 .00 .00 107,664.76 97,932.78 9,731.98 ---------------------------------------------------------------------------------------------------------------------------------- 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 9112009 MGR.NO. 051 PAGE 001 CONT 6227 SEC 78 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622778001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,817.62 REPORT DATE 09/13/2012 09.10.45 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 6227-78-001 SUP - 622778001 20 US0069 HARDIN -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 300.000 60.000 12.000 720.00 80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 309.580 309.58 95 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 702.900 702.90 110 0734 LITTER REMOVAL - TRACT (10) CYC 8.000 1.000 479.520 479.52 115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 914.780 914.78 120 0734 LITTER REMOVAL - TRACT (12) CYC 10.000 1.000 1,272.390 1,272.39 135 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 1.000 1,140.990 1,140.99 140 0734 LITTER REMOVAL - TRACT (16) CYC 12.000 1.000 647.150 647.15 150 0734 LITTER REMOVAL - TRACT (18) CYC 9.000 1.000 230.550 230.55 155 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 1.000 333.520 333.52 185 0734 LITTER REMOVAL - TRACT (25) CYC 12.000 1.000 363.440 363.44 190 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 1.000 1,122.660 1,122.66 200 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 1.000 234.450 234.45 205 0734 LITTER REMOVAL - TRACT (29) CYC 5.000 1.000 1,260.050 1,260.05 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,731.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,664.76