1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072006 MGR.NO. 005 PAGE 001 CONT 6169 SEC 83 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616983001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 24,752.12 REPORT DATE 04/28/2008 13.15.38 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 10072006 MGR.NO. 005 PAGE 001 CONT 6169 SEC 83 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616983001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 24,752.12 REPORT DATE 04/28/2008 13.15.38 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 6169-83-001 PROJECT SUP - 616983001 HIGHWAY US0090 0LIMITS- PICNIC - LIBERTY PICNIC - LIBERTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE - LIBERTY 0 0005 PICNIC AREA MAINTENANCE - LIBERTY 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 104.000 48.000 96.010 4,608.48 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 19.000 3.000 118.410 355.23 0070 0751 LEAF REMOVAL (SITE A) CYC 1.000 0.000 141.230 .00 0075 0751 LITTER PICKUP (SITE B) CYC 104.000 48.000 96.010 4,608.48 0080 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 19.000 3.000 118.410 355.23 0085 0751 LEAF REMOVAL (SITE B) CYC 1.000 0.000 141.230 .00 0 SUBTOTAL BID ITEMS $ 9,927.42 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 9,927.42 0 TOTAL AMOUNT WORK DONE CONTROL 6169-83-001 $ 9,927.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072006 MGR.NO. 005 PAGE 001 CONT 6169 SEC 83 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616983001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 24,752.12 REPORT DATE 04/28/2008 13.15.38 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 - PICNIC - LIBERTY 0 PICNIC - 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 6169-83-001 SUP - 616983001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 104.000 48.000 96.010 4,608.48 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 19.000 3.000 118.410 355.23 0751 LITTER PICKUP (SITE B) CYC 104.000 48.000 96.010 4,608.48 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 19.000 3.000 118.410 355.23 0 SUBTOTAL BID ITEMS $ 9,927.42 0 CONTRACT TOTAL ALL ITEMS $ 9,927.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072006 MGR.NO. 005 PAGE 001 CONT 6169 SEC 83 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616983001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 24,752.12 REPORT DATE 04/28/2008 13.15.38 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 - 616983001 6169-83-001 9,927.42 .00 9,927.42 .00 .00 9,927.42 8,967.32 960.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,927.42 .00 9,927.42 .00 .00 9,927.42 8,967.32 960.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 10072006 MGR.NO. 005 PAGE 001 CONT 6169 SEC 83 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616983001 HWY US0090 209 LAYL DR. LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 24,752.12 REPORT DATE 04/28/2008 13.15.38 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 6169-83-001 SUP - 616983001 20 US0090 LIBERTY -LIMITS - PICNIC - LIBERTY PICNIC - LIBERTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00751 LITTER PICKUP (SITE A) CYC 104.000 5.000 96.010 480.05 0751 LITTER PICKUP (SITE B) CYC 104.000 5.000 96.010 480.05 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 960.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,927.42