1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1082007 MGR.NO. 002 PAGE 001 CONT 6174 SEC 24 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617424001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,121.38 REPORT DATE 01/07/2009 13.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 01, 2008 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 = 365 304 196 108 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 365 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 196 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 HOLIDAY 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 335 196 139 4 SATURDAY 4 SUNDAY 3 HOLIDAY 20 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1082007 MGR.NO. 002 PAGE 001 CONT 6174 SEC 24 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617424001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,121.38 REPORT DATE 01/07/2009 13.28.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6174-24-001 PROJECT SUP - 617424001 HIGHWAY US0069 0LIMITS- BEAUMONT OFFICE BEAUMONT OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE - BEAUMONT 0 0005 GROUNDS MAINTENANCE - BEAUMONT 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 7038 GROUNDS MAINTENANCE MO 12.000 10.000 171.900 1,719.00 0065 7034 LEAF RAKING CYC 2.000 0.000 29.290 .00 0 SUBTOTAL BID ITEMS $ 1,719.00 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 1,719.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-24-001 $ 1,719.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1082007 MGR.NO. 002 PAGE 001 CONT 6174 SEC 24 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617424001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,121.38 REPORT DATE 01/07/2009 13.28.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - BEAUMONT OFFICE 0 BEAUMONT OFFICE DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 196 PERCENT COMPLETE 81.03 PERCENT TIME USED 53.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-24-001 SUP - 617424001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7038 GROUNDS MAINTENANCE MO 12.000 10.000 171.900 1,719.00 0 SUBTOTAL BID ITEMS $ 1,719.00 0 CONTRACT TOTAL ALL ITEMS $ 1,719.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1082007 MGR.NO. 002 PAGE 001 CONT 6174 SEC 24 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617424001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,121.38 REPORT DATE 01/07/2009 13.28.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN 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 - 617424001 6174-24-001 1,719.00 .00 1,719.00 .00 .00 1,719.00 1,719.00 .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 ********************************************************************************************************************************** 1,719.00 .00 1,719.00 .00 .00 1,719.00 1,719.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1082007 MGR.NO. 002 PAGE 001 CONT 6174 SEC 24 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617424001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,121.38 REPORT DATE 01/07/2009 13.28.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 & SM-FIN GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-24-001 SUP - 617424001 20 US0069 JEFFERSON -LIMITS - BEAUMONT OFFICE BEAUMONT OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,719.00