1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132003 MGR.NO. 051 PAGE 001 CONT 6262 SEC 61 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626261001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 144,937.24 REPORT DATE 08/06/2014 09.30.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 05, 2013 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 = 359 303 297 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 359 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 327 4 1 HOLIDAY 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 ----- ----- ----- 334 327 7 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132003 MGR.NO. 051 PAGE 001 CONT 6262 SEC 61 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626261001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 144,937.24 REPORT DATE 08/06/2014 09.30.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6262-61-001 PROJECT SUP - 626261001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BEAUMONT ~ LITTER 0 0005 BEAUMONT MAINTENANCE OFFICE 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 66.000 12.000 792.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 13.000 1,007.350 13,095.55 0070 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 11.000 2,055.480 22,610.28 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 11.000 2,019.720 22,216.92 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 8,122.100 24,366.30 0085 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 4.000 1,289.740 5,158.96 0090 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 4.000 1,320.110 5,280.44 0095 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 857.780 2,573.34 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 2,811.450 5,622.90 0 SUBTOTAL BID ITEMS $ 101,716.69 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 101,716.69 0 TOTAL AMOUNT WORK DONE CONTROL 6262-61-001 $ 101,716.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132003 MGR.NO. 051 PAGE 001 CONT 6262 SEC 61 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626261001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 144,937.24 REPORT DATE 08/06/2014 09.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 327 PERCENT COMPLETE 70.17 PERCENT TIME USED 91.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-61-001 SUP - 626261001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 66.000 12.000 792.00 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 13.000 1,007.350 13,095.55 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 11.000 2,055.480 22,610.28 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 11.000 2,019.720 22,216.92 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 8,122.100 24,366.30 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 4.000 1,289.740 5,158.96 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 4.000 1,320.110 5,280.44 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 857.780 2,573.34 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 2,811.450 5,622.90 0 SUBTOTAL BID ITEMS $ 101,716.69 0 CONTRACT TOTAL ALL ITEMS $ 101,716.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132003 MGR.NO. 051 PAGE 001 CONT 6262 SEC 61 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626261001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 144,937.24 REPORT DATE 08/06/2014 09.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 - 626261001 6262-61-001 101,716.69 .00 101,716.69 .00 .00 101,716.69 88,512.04 13,204.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,716.69 .00 101,716.69 .00 .00 101,716.69 88,512.04 13,204.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132003 MGR.NO. 051 PAGE 001 CONT 6262 SEC 61 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626261001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 144,937.24 REPORT DATE 08/06/2014 09.30.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-61-001 SUP - 626261001 20 US0069 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 1.000 1,007.350 1,007.35 70 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 1.000 2,055.480 2,055.48 75 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 1.000 2,019.720 2,019.72 80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 8,122.100 8,122.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,204.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,716.69