1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1062005 MGR.NO. 002 PAGE 001 CONT 6142 SEC 40 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614240001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,093.52 REPORT DATE 02/08/2007 15.40.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2006 TIME COMPUTED FROM FEB 01, 2006 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 = 365 334 231 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 07 1 1 HOLIDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/07 3 1 DAYS CHARGED TO DATE = 250 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 HOLIDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 250 115 4 SATURDAY 4 SUNDAY 3 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1062005 MGR.NO. 002 PAGE 001 CONT 6142 SEC 40 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614240001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,093.52 REPORT DATE 02/08/2007 15.40.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 DIST. 20 COUNTY JEFFERSON CONTROL 6142-40-001 PROJECT SUP - 614240001 HIGHWAY US0069 0LIMITS- BEAUMONT OFFICE BEAUMONT OFFICE 0TYPE OF WORK- NEW GROUNDS MAINTENANCE - BEAUMONT 0 0005 NEW GROUNDS MAINTENANCE - BEAUMONT 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7034 GROUNDS MAINTENANCE MO 12.000 12.000 336.340 4,036.08 0065 7034 LEAF RAKING CYC 2.000 0.000 28.720 .00 0 SUBTOTAL BID ITEMS $ 4,036.08 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 4,036.08 0 TOTAL AMOUNT WORK DONE CONTROL 6142-40-001 $ 4,036.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1062005 MGR.NO. 002 PAGE 001 CONT 6142 SEC 40 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614240001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,093.52 REPORT DATE 02/08/2007 15.40.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 0*********************************************************************************************************************************** -LIMITS - BEAUMONT OFFICE 0 BEAUMONT OFFICE DATE WORK BEGAN FEB 1 , 2006 WORKING DAYS USED 250 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.40 DATE COMPLETED JAN 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6142-40-001 SUP - 614240001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7034 GROUNDS MAINTENANCE MO 12.000 12.000 336.340 4,036.08 0 SUBTOTAL BID ITEMS $ 4,036.08 0 CONTRACT TOTAL ALL ITEMS $ 4,036.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1062005 MGR.NO. 002 PAGE 001 CONT 6142 SEC 40 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614240001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,093.52 REPORT DATE 02/08/2007 15.40.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 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 - 614240001 6142-40-001 4,036.08 .00 4,036.08 .00 .00 4,036.08 3,699.74 336.34 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 4,036.08 .00 4,036.08 .00 .00 4,036.08 3,699.74 336.34 ------------------------------------------------------------------------------------------------------------------- 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 1062005 MGR.NO. 002 PAGE 001 CONT 6142 SEC 40 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614240001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,093.52 REPORT DATE 02/08/2007 15.40.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 EST NO 012 & FINAL SPINDLETOP MHMR SERVICES 09725 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-40-001 SUP - 614240001 20 US0069 JEFFERSON -LIMITS - BEAUMONT OFFICE BEAUMONT OFFICE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07034 GROUNDS MAINTENANCE MO 12.000 1.000 336.340 336.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 336.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,036.08