MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072002 MGR.NO. 002 PAGE 001 CONT 6164 SEC 66 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 616466001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 129,064.76 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 SPINDLETOP MHMR SERVICES 0972 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 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 61 39 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 39 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 ----- ----- ----- 61 39 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072002 MGR.NO. 002 PAGE 001 CONT 6164 SEC 66 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 616466001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 129,064.76 REPORT DATE 11/13/2007 15.53.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 SPINDLETOP MHMR SERVICES 0972 ********************************************************************************************************* LIMITS - VARIOUS VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 39 PERCENT COMPLETE 19.33 PERCENT TIME USED 10.60 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-66-001 SUP - 616466001 20 US0069 JEFFERSON ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0734 LITTER REMOVAL(SPOT) AC 400.000 30.000 12.000 360.00 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 2.000 665.250 1,330.50 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 4.000 1,151.680 4,606.72 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 2,504.880 2,504.88 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 1,185.920 2,371.84 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 701.760 701.76 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 2.000 892.320 1,784.64 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 2.000 491.120 982.24 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 2.000 976.000 1,952.00 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 647.820 647.82 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 1.000 358.800 358.80 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 697.380 697.38 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 2.000 379.610 759.22 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 627.900 627.90 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 2.000 402.960 805.92 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 1.000 312.600 312.60 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 488.000 488.00 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 2,542.500 2,542.50 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 964.760 964.76 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 9001* CELL PHONE FEE MO 12.000 2.000 79.900 159.80 SUBTOTAL BID ITEMS $ 24,959.28 CONTRACT TOTAL ALL ITEMS $ 24,959.2