MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1072006 MGR.NO. 002 PAGE 001 CONT 6158 SEC 42 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 615842001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 391,563.97 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 BEAUMONT PRODUCTS AND SERVICES 0916 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2007 TIME COMPUTED FROM FEB 01, 2007 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 273 182 91 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 182 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 273 182 91 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1072006 MGR.NO. 002 PAGE 001 CONT 6158 SEC 42 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 615842001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 391,563.97 REPORT DATE 11/13/2007 15.53.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 009 BEAUMONT PRODUCTS AND SERVICES 0916 ********************************************************************************************************* LIMITS - US0069 US0069 DATE WORK BEGAN FEB 1 , 2007 WORKING DAYS USED 182 PERCENT COMPLETE 74.06 PERCENT TIME USED 49.80 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-42-001 SUP - 615842001 20 US0069 JEFFERSON ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0734 LITTER REMOVAL(SPOT) AC 300.000 125.000 11.990 1,498.75 0751 LITTER PICKUP (SITE A) CYC 53.000 39.000 2,059.290 80,312.31 0751 LITTER PICKUP (SITE B) CYC 27.000 19.000 747.000 14,193.00 7044 MOWING AND TRIMMING CYC 20.000 15.000 12,932.780 193,991.70 SUBTOTAL BID ITEMS $ 289,995.76 CONTRACT TOTAL ALL ITEMS $ 289,995.7