1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3112012 MGR.NO. PAGE 001 CONT 6223 SEC 95 JOB 001 RES ENGR REDMOND, RANDY PROJ SUP - 622395001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 49,832.16 REPORT DATE 06/05/2012 10.50.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2012 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 01, 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 = 365 366 270 96 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 300 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 0 ----- ----- ----- 396 300 96 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3112012 MGR.NO. PAGE 001 CONT 6223 SEC 95 JOB 001 RES ENGR REDMOND, RANDY PROJ SUP - 622395001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 49,832.16 REPORT DATE 06/05/2012 10.50.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2012 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6223-95-001 PROJECT SUP - 622395001 HIGHWAY US0069 0LIMITS- US 69/96 US 69/96 0TYPE OF WORK- JANITORIAL - DISTRICT OFFICE 0 0005 DISTRICT OFFICE - JANITORIAL 0 0055 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7077 JANITORIAL MAINTENANCE MO 12.000 12.910 1,455.520 18,790.76 0065 7128 JANITORIAL MAINTENANCE MO 12.000 13.000 2,099.680 27,295.84 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 836.940 836.94 0075 7206 STRIPPING & WAXING - BLDG 2 CYC 1.000 1.000 342.940 342.94 0080 7206 STRIPPING & WAXING - BLDG 3 CYC 1.000 1.000 1,316.640 1,316.64 0085 7206 STRIPPING & WAXING - BLDG 4 CYC 1.000 1.000 114.660 114.66 0090 7206 STRIPPING & WAXING - BLDG 5 CYC 1.000 0.000 195.260 .00 0095 7206 STRIPPING & WAXING - BLDG 6 CYC 1.000 1.000 254.280 254.28 0100 7206 STRIPPING & WAXING - BLDG 7 CYC 1.000 1.000 822.900 822.90 0105 7172 FLOOR MAINTNENACE (SITE 1) CYC 1.000 0.000 708.180 .00 0110 7172 FLOOR MAINTNENACE (SITE 2) CYC 1.000 0.000 290.180 .00 0115 7172 FLOOR MAINTNENACE (SITE 3) CYC 1.000 0.000 1,114.080 .00 0120 7172 FLOOR MAINTNENACE (SITE 4) CYC 1.000 0.000 97.020 .00 0125 7172 FLOOR MAINTNENACE (SITE 5) CYC 1.000 0.000 165.220 .00 0130 7172 FLOOR MAINTNENACE (SITE 6) CYC 1.000 0.000 215.160 .00 0135 7172 FLOOR MAINTNENACE (SITE 7) CYC 1.000 0.000 696.300 .00 0 SUBTOTAL BID ITEMS $ 49,774.96 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 49,774.96 0 TOTAL AMOUNT WORK DONE CONTROL 6223-95-001 $ 49,774.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3112012 MGR.NO. PAGE 001 CONT 6223 SEC 95 JOB 001 RES ENGR REDMOND, RANDY PROJ SUP - 622395001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 49,832.16 REPORT DATE 06/05/2012 10.50.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2012 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 69/96 0 US 69/96 DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 300 PERCENT COMPLETE 99.88 PERCENT TIME USED 82.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-95-001 SUP - 622395001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7077 JANITORIAL MAINTENANCE MO 12.000 12.910 1,455.520 18,790.76 7128 JANITORIAL MAINTENANCE MO 12.000 13.000 2,099.680 27,295.84 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 836.940 836.94 7206 STRIPPING & WAXING - BLDG 2 CYC 1.000 1.000 342.940 342.94 7206 STRIPPING & WAXING - BLDG 3 CYC 1.000 1.000 1,316.640 1,316.64 7206 STRIPPING & WAXING - BLDG 4 CYC 1.000 1.000 114.660 114.66 7206 STRIPPING & WAXING - BLDG 6 CYC 1.000 1.000 254.280 254.28 7206 STRIPPING & WAXING - BLDG 7 CYC 1.000 1.000 822.900 822.90 0 SUBTOTAL BID ITEMS $ 49,774.96 0 CONTRACT TOTAL ALL ITEMS $ 49,774.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3112012 MGR.NO. PAGE 001 CONT 6223 SEC 95 JOB 001 RES ENGR REDMOND, RANDY PROJ SUP - 622395001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 49,832.16 REPORT DATE 06/05/2012 10.50.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2012 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************************** 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 - 622395001 6223-95-001 49,774.96 .00 49,774.96 .00 .00 49,774.96 49,774.96 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,774.96 .00 49,774.96 .00 .00 49,774.96 49,774.96 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3112012 MGR.NO. PAGE 001 CONT 6223 SEC 95 JOB 001 RES ENGR REDMOND, RANDY PROJ SUP - 622395001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 49,832.16 REPORT DATE 06/05/2012 10.50.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2012 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-95-001 SUP - 622395001 20 US0069 JEFFERSON -LIMITS - US 69/96 US 69/96 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,774.96