1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092007 MGR.NO. 002 PAGE 001 CONT 6192 SEC 22 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619222001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.44 REPORT DATE 02/10/2010 09.51.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2009 TIME COMPUTED FROM FEB 01, 2009 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 52 282 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 365 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 56 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED 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 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 56 309 0 SATURDAY 0 SUNDAY 1 HOLIDAY 25 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092007 MGR.NO. 002 PAGE 001 CONT 6192 SEC 22 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619222001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.44 REPORT DATE 02/10/2010 09.51.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6192-22-001 PROJECT SUP - 619222001 HIGHWAY US0069 0LIMITS- US69 US69 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 7016 JANITORIAL SERVICES MO 1.000 0.000 6,892.440 .00 0060 7016 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*OPTIONAL SRV. CARPET CLEANING CYC 1.000 0.000 34.930 .00 0080 9004*OPTIONAL SEV. CARPET CLEANING CYC 1.000 0.000 41.770 .00 0085 9005*STRIPPING AND WAXING CYC 1.000 1.000 810.840 810.84 0090 9006*SCRUB AND WAX CYC 1.000 0.000 626.300 .00 0 SUBTOTAL BID ITEMS $ 5,790.61 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 5,790.61 0 TOTAL AMOUNT WORK DONE CONTROL 6192-22-001 $ 5,790.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092007 MGR.NO. 002 PAGE 001 CONT 6192 SEC 22 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619222001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.44 REPORT DATE 02/10/2010 09.51.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US69 0 US69 DATE WORK BEGAN FEB 1 , 2009 WORKING DAYS USED 56 PERCENT COMPLETE 84.01 PERCENT TIME USED 15.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-22-001 SUP - 619222001 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 9005* STRIPPING AND WAXING CYC 1.000 1.000 810.840 810.84 0 SUBTOTAL BID ITEMS $ 5,790.61 0 CONTRACT TOTAL ALL ITEMS $ 5,790.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092007 MGR.NO. 002 PAGE 001 CONT 6192 SEC 22 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619222001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.44 REPORT DATE 02/10/2010 09.51.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 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 - 619222001 6192-22-001 5,790.61 .00 5,790.61 .00 .00 5,790.61 5,391.84 398.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,790.61 .00 5,790.61 .00 .00 5,790.61 5,391.84 398.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092007 MGR.NO. 002 PAGE 001 CONT 6192 SEC 22 JOB 001 RES ENGR JOHN PITRE PROJ SUP - 619222001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,892.44 REPORT DATE 02/10/2010 09.51.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-22-001 SUP - 619222001 20 US0069 JEFFERSON -LIMITS - US69 US69 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 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 398.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,790.61