1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112007 MGR.NO. 051 PAGE 001 CONT 6237 SEC 81 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623781001 HWY US0069 8450 EASTEX FRWU BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,779.28 REPORT DATE 02/14/2013 10.29.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 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 = 365 335 283 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 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 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 HOLIDAY 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 303 63 4 SATURDAY 4 SUNDAY 2 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112007 MGR.NO. 051 PAGE 001 CONT 6237 SEC 81 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623781001 HWY US0069 8450 EASTEX FRWU BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,779.28 REPORT DATE 02/14/2013 10.29.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6237-81-001 PROJECT SUP - 623781001 HIGHWAY US0069 0LIMITS- US 69 N US 69 N 0TYPE OF WORK- BEAUMONT AO/MO JANITORIAL 0 0005 BEAUMONT AO/MO JANITORIAL 0 0055 BEAUMONT AO/MO JANITORIAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 JANITORIAL SERVICES MO 12.000 12.000 439.120 5,269.44 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 866.760 866.76 0070 7046 FLOOR MAINTENANCE CYC 1.000 0.000 643.080 .00 0 SUBTOTAL BID ITEMS $ 6,136.20 0 TOTAL AMOUNT WORK DONE BEAUMONT AO/MO JANITORIAL $ 6,136.20 0 TOTAL AMOUNT WORK DONE CONTROL 6237-81-001 $ 6,136.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112007 MGR.NO. 051 PAGE 001 CONT 6237 SEC 81 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623781001 HWY US0069 8450 EASTEX FRWU BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,779.28 REPORT DATE 02/14/2013 10.29.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 69 N 0 US 69 N DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 303 PERCENT COMPLETE 90.51 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-81-001 SUP - 623781001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 JANITORIAL SERVICES MO 12.000 12.000 439.120 5,269.44 7017 STRIPPING AND WAXING CYC 1.000 1.000 866.760 866.76 0 SUBTOTAL BID ITEMS $ 6,136.20 0 CONTRACT TOTAL ALL ITEMS $ 6,136.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112007 MGR.NO. 051 PAGE 001 CONT 6237 SEC 81 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623781001 HWY US0069 8450 EASTEX FRWU BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,779.28 REPORT DATE 02/14/2013 10.29.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 012 & 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 - 623781001 6237-81-001 6,136.20 .00 6,136.20 .00 .00 6,136.20 5,697.08 439.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,136.20 .00 6,136.20 .00 .00 6,136.20 5,697.08 439.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 12112007 MGR.NO. 051 PAGE 001 CONT 6237 SEC 81 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623781001 HWY US0069 8450 EASTEX FRWU BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,779.28 REPORT DATE 02/14/2013 10.29.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-81-001 SUP - 623781001 20 US0069 JEFFERSON -LIMITS - US 69 N US 69 N LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7016 JANITORIAL SERVICES MO 12.000 1.000 439.120 439.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 439.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,136.20