1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1082006 MGR.NO. 002 PAGE 001 CONT 6174 SEC 25 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617425001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.50 REPORT DATE 01/07/2009 13.28.52 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 = 365 304 198 106 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 = 203 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 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 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 20 1 21 1 SUNDAY 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 335 203 132 2 SATURDAY 4 SUNDAY 2 HOLIDAY 18 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1082006 MGR.NO. 002 PAGE 001 CONT 6174 SEC 25 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617425001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.50 REPORT DATE 01/07/2009 13.28.52 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 6174-25-001 PROJECT SUP - 617425001 HIGHWAY US0069 0LIMITS- JANITORIAL MAINTENANCE - BEAUMONT JANITORIAL MAINTENANCE - BEAUMONT 0TYPE OF WORK- JANITORIAL MAINTENANCE - BEAUMONT 0 0005 JANITORIAL MAINTENANCE - BEAUMONT 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 1.000 0.000 6,892.500 .00 0060 7017 ADJ EST QUANTITY TO DATE 0.000 0065 9001*JANITORIAL MAINTENANCE MO 12.000 11.000 398.770 4,386.47 0070 9002*CARPET CLEANING CYC 1.000 1.000 593.300 593.30 0075 9003*OPT. SERV. OFF. MGR.- CARPET CLEANING CYC 1.000 0.000 34.900 .00 0080 9004*OPT. SERV. MAINT. SUP. CARPET CLEANING CYC 1.000 0.000 41.770 .00 0085 9005*STRIPPING AND WAXING CYC 1.000 0.000 810.840 .00 0090 9006*SCRUB AND WAX CYC 1.000 0.000 626.300 .00 0 SUBTOTAL BID ITEMS $ 4,979.77 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 4,979.77 0 TOTAL AMOUNT WORK DONE CONTROL 6174-25-001 $ 4,979.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1082006 MGR.NO. 002 PAGE 001 CONT 6174 SEC 25 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617425001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.50 REPORT DATE 01/07/2009 13.28.52 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 - JANITORIAL MAINTENANCE - BEAUMONT 0 JANITORIAL MAINTENANCE - BEAUMONT DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 203 PERCENT COMPLETE 72.24 PERCENT TIME USED 55.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-25-001 SUP - 617425001 20 US0069 JEFFERSON 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 12.000 11.000 398.770 4,386.47 9002* CARPET CLEANING CYC 1.000 1.000 593.300 593.30 0 SUBTOTAL BID ITEMS $ 4,979.77 0 CONTRACT TOTAL ALL ITEMS $ 4,979.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1082006 MGR.NO. 002 PAGE 001 CONT 6174 SEC 25 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617425001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.50 REPORT DATE 01/07/2009 13.28.52 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 - 617425001 6174-25-001 4,979.77 .00 4,979.77 .00 .00 4,979.77 3,987.70 992.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,979.77 .00 4,979.77 .00 .00 4,979.77 3,987.70 992.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1082006 MGR.NO. 002 PAGE 001 CONT 6174 SEC 25 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 617425001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.50 REPORT DATE 01/07/2009 13.28.52 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 6174-25-001 SUP - 617425001 20 US0069 JEFFERSON -LIMITS - JANITORIAL MAINTENANCE - BEAUMONT JANITORIAL MAINTENANCE - BEAUMONT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* JANITORIAL MAINTENANCE MO 0.000 1.000 398.770 398.77 70 9002* CARPET CLEANING CYC 0.000 1.000 593.300 593.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 992.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,979.77