1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082007 MGR.NO. PAGE 001 CONT 6184 SEC 40 JOB 001 RES ENGR TERRY DEMBOWSKI PROJ SUP - 618440001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,478.84 REPORT DATE 09/18/2009 14.24.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 365 334 209 125 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 252 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 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 229 136 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082007 MGR.NO. PAGE 001 CONT 6184 SEC 40 JOB 001 RES ENGR TERRY DEMBOWSKI PROJ SUP - 618440001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,478.84 REPORT DATE 09/18/2009 14.24.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6184-40-001 PROJECT SUP - 618440001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- VTR - JANITORIAL 0 0005 VTR JANITORIAL 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 10.810 398.780 4,310.81 0065 7017 CARPET CLEANING CYC 1.000 1.000 422.440 422.44 0070 7017 CERAMIC TILE SCRUBBING CYC 1.000 1.000 271.040 271.04 0 SUBTOTAL BID ITEMS $ 5,004.29 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 5,004.29 0 TOTAL AMOUNT WORK DONE CONTROL 6184-40-001 $ 5,004.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082007 MGR.NO. PAGE 001 CONT 6184 SEC 40 JOB 001 RES ENGR TERRY DEMBOWSKI PROJ SUP - 618440001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,478.84 REPORT DATE 09/18/2009 14.24.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 252 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-40-001 SUP - 618440001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 10.810 398.780 4,310.81 7017 CARPET CLEANING CYC 1.000 1.000 422.440 422.44 7017 CERAMIC TILE SCRUBBING CYC 1.000 1.000 271.040 271.04 0 SUBTOTAL BID ITEMS $ 5,004.29 0 CONTRACT TOTAL ALL ITEMS $ 5,004.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082007 MGR.NO. PAGE 001 CONT 6184 SEC 40 JOB 001 RES ENGR TERRY DEMBOWSKI PROJ SUP - 618440001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,478.84 REPORT DATE 09/18/2009 14.24.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 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 - 618440001 6184-40-001 5,004.29 .00 5,004.29 .00 .00 5,004.29 4,183.07 821.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,004.29 .00 5,004.29 .00 .00 5,004.29 4,183.07 821.22 ---------------------------------------------------------------------------------------------------------------------------------- 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 10082007 MGR.NO. PAGE 001 CONT 6184 SEC 40 JOB 001 RES ENGR TERRY DEMBOWSKI PROJ SUP - 618440001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,478.84 REPORT DATE 09/18/2009 14.24.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-40-001 SUP - 618440001 20 US0069 JEFFERSON -LIMITS - US 69 US 69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 398.780 398.78 65 7017 CARPET CLEANING CYC 1.000 1.000 422.440 422.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 821.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,004.29