1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072005 MGR.NO. 005 PAGE 001 CONT 6169 SEC 82 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616982001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 10,417.80 REPORT DATE 04/15/2008 13.36.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO MAR 31,2008 EST NO 006 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 2007 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 = 365 152 107 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 03/20/08 3 1 DAYS CHARGED TO DATE = 120 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 172 120 52 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072005 MGR.NO. 005 PAGE 001 CONT 6169 SEC 82 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616982001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 10,417.80 REPORT DATE 04/15/2008 13.36.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO MAR 31,2008 EST NO 006 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6169-82-001 PROJECT SUP - 616982001 HIGHWAY US0090 0LIMITS- JANITORIAL - LIBERTY JANITORIAL - LIBERTY 0TYPE OF WORK- JANITORIAL MAINTENANCE - LIBERTY 0 0005 JANITORIAL MAINTENANCE - LIBERTY 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 6.000 598.110 3,588.66 0065 7017 STRIPPING AND WAXING CYC 2.000 1.000 1,020.260 1,020.26 0070 7017 CARPET CLEANING CYC 2.000 1.000 599.980 599.98 0 SUBTOTAL BID ITEMS $ 5,208.90 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 5,208.90 0 TOTAL AMOUNT WORK DONE CONTROL 6169-82-001 $ 5,208.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072005 MGR.NO. 005 PAGE 001 CONT 6169 SEC 82 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616982001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 10,417.80 REPORT DATE 04/15/2008 13.36.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO MAR 31,2008 EST NO 006 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - JANITORIAL - LIBERTY 0 JANITORIAL - LIBERTY DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 120 PERCENT COMPLETE 100.00 PERCENT TIME USED 32.80 DATE COMPLETED MAR 20 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-82-001 SUP - 616982001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 6.000 598.110 3,588.66 7017 STRIPPING AND WAXING CYC 2.000 1.000 1,020.260 1,020.26 7017 CARPET CLEANING CYC 2.000 1.000 599.980 599.98 0 SUBTOTAL BID ITEMS $ 5,208.90 0 CONTRACT TOTAL ALL ITEMS $ 5,208.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072005 MGR.NO. 005 PAGE 001 CONT 6169 SEC 82 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616982001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 10,417.80 REPORT DATE 04/15/2008 13.36.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO MAR 31,2008 EST NO 006 & 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 ********************************************************************************************************************************** 146 SUP - 616982001 6169-82-001 5,208.90 .00 5,208.90 .00 .00 5,208.90 4,610.79 598.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,208.90 .00 5,208.90 .00 .00 5,208.90 4,610.79 598.11 ---------------------------------------------------------------------------------------------------------------------------------- 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 10072005 MGR.NO. 005 PAGE 001 CONT 6169 SEC 82 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616982001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 10,417.80 REPORT DATE 04/15/2008 13.36.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO MAR 31,2008 EST NO 006 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-82-001 SUP - 616982001 20 US0090 LIBERTY -LIMITS - JANITORIAL - LIBERTY JANITORIAL - LIBERTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07017 JANITORIAL MAINTENANCE MO 12.000 1.000 598.110 598.11 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 598.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,208.90