1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112005 MGR.NO. 051 PAGE 001 CONT 6227 SEC 77 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622777001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 154,114.08 REPORT DATE 09/13/2012 09.11.11 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 = 365 321 276 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 307 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 ----- ----- ----- 352 307 45 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112005 MGR.NO. 051 PAGE 001 CONT 6227 SEC 77 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622777001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 154,114.08 REPORT DATE 09/13/2012 09.11.11 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 6227-77-001 PROJECT SUP - 622777001 HIGHWAY SH0073 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PT ARTHUR ~ LITTER REMOVAL 0 0005 PT ARTHUR 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 400.000 222.000 12.000 2,664.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 578.760 1,157.52 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,740.320 3,480.64 0075 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 5,177.200 46,594.80 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 5,392.600 10,785.20 0085 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 17.000 78.760 1,338.92 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 3,205.740 25,645.92 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 2,631.720 10,526.88 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 375.320 750.64 0105 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 17.000 832.510 14,152.67 0110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 2,683.580 16,101.48 0115 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,704.350 1,704.35 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,824.760 3,649.52 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 1,973.190 11,839.14 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 264.400 1,586.40 0135 0734*LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 793.200 3,172.80 0 SUBTOTAL BID ITEMS $ 155,150.88 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 155,150.88 0 TOTAL AMOUNT WORK DONE CONTROL 6227-77-001 $ 155,150.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112005 MGR.NO. 051 PAGE 001 CONT 6227 SEC 77 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622777001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 154,114.08 REPORT DATE 09/13/2012 09.11.12 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 307 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.10 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-77-001 SUP - 622777001 20 SH0073 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 222.000 12.000 2,664.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 578.760 1,157.52 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,740.320 3,480.64 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 5,177.200 46,594.80 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 5,392.600 10,785.20 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 17.000 78.760 1,338.92 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 3,205.740 25,645.92 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 2,631.720 10,526.88 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 375.320 750.64 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 17.000 832.510 14,152.67 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 2,683.580 16,101.48 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,704.350 1,704.35 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,824.760 3,649.52 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 1,973.190 11,839.14 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 264.400 1,586.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 793.200 3,172.80 0 SUBTOTAL BID ITEMS $ 155,150.88 0 CONTRACT TOTAL ALL ITEMS $ 155,150.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112005 MGR.NO. 051 PAGE 001 CONT 6227 SEC 77 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622777001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 154,114.08 REPORT DATE 09/13/2012 09.11.12 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 - 622777001 6227-77-001 155,150.88 .00 155,150.88 .00 .00 155,150.88 145,009.43 10,141.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 155,150.88 .00 155,150.88 .00 .00 155,150.88 145,009.43 10,141.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 9112005 MGR.NO. 051 PAGE 001 CONT 6227 SEC 77 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622777001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 154,114.08 REPORT DATE 09/13/2012 09.11.12 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 6227-77-001 SUP - 622777001 20 SH0073 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 1.000 5,177.200 5,177.20 85 0734 LITTER REMOVAL - TRACT (5) CYC 17.000 2.000 78.760 157.52 100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 375.320 375.32 105 0734 LITTER REMOVAL - TRACT (9) CYC 17.000 2.000 832.510 1,665.02 125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 1,973.190 1,973.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 135 0734* LITTER REMOVAL - TRACT (15) CYC 0.000 1.000 793.200 793.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,141.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,150.88