1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122004 MGR.NO. 051 PAGE 001 CONT 6246 SEC 47 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624647001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 128,922.25 REPORT DATE 09/17/2013 10.20.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 334 254 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 284 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 ----- ----- ----- 365 284 81 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122004 MGR.NO. 051 PAGE 001 CONT 6246 SEC 47 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624647001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 128,922.25 REPORT DATE 09/17/2013 10.20.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6246-47-001 PROJECT SUP - 624647001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BEAUMONT ~ LITTER 0 0005 ANAHUAC MAINTENANCE 0 0055 LITTER REMOVAL 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 85.000 12.000 1,020.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 16.000 778.430 12,454.88 0070 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 16.000 1,179.660 18,874.56 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 1,666.490 28,330.33 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 9,086.680 18,173.36 0085 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 4.000 1,368.100 5,472.40 0090 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 2,035.220 10,176.10 0095 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 549.030 1,647.09 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 3,746.990 7,493.98 0 SUBTOTAL BID ITEMS $ 103,642.70 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 103,642.70 0 TOTAL AMOUNT WORK DONE CONTROL 6246-47-001 $ 103,642.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122004 MGR.NO. 051 PAGE 001 CONT 6246 SEC 47 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624647001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 128,922.25 REPORT DATE 09/17/2013 10.20.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 284 PERCENT COMPLETE 80.39 PERCENT TIME USED 77.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-47-001 SUP - 624647001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 400.000 85.000 12.000 1,020.00 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 16.000 778.430 12,454.88 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 16.000 1,179.660 18,874.56 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 1,666.490 28,330.33 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 9,086.680 18,173.36 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 4.000 1,368.100 5,472.40 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 2,035.220 10,176.10 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 549.030 1,647.09 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 3,746.990 7,493.98 0 SUBTOTAL BID ITEMS $ 103,642.70 0 CONTRACT TOTAL ALL ITEMS $ 103,642.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122004 MGR.NO. 051 PAGE 001 CONT 6246 SEC 47 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624647001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 128,922.25 REPORT DATE 09/17/2013 10.20.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 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 - 624647001 6246-47-001 103,642.70 .00 103,642.70 .00 .00 103,642.70 98,546.66 5,096.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,642.70 .00 103,642.70 .00 .00 103,642.70 98,546.66 5,096.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 8122004 MGR.NO. 051 PAGE 001 CONT 6246 SEC 47 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624647001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 128,922.25 REPORT DATE 09/17/2013 10.20.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-47-001 SUP - 624647001 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 12.000 12.000 144.00 65 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 2.000 778.430 1,556.86 70 0734 LITTER REMOVAL - TRACT (2) CYC 17.000 1.000 1,179.660 1,179.66 75 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 1.000 1,666.490 1,666.49 95 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 549.030 549.03 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,096.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,642.70