1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092010 MGR.NO. PAGE 001 CONT 6192 SEC 46 JOB 001 RES ENGR JACKIE ANDERSON PROJ SUP - 619246001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 47,084.20 REPORT DATE 06/21/2010 16.37.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 22, 2009 TIME COMPUTED FROM MAR 22, 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 = 365 344 235 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 365 2 1 TIME SUSPENDED DATE WORK COMPLETED 03/31/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 236 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 SCRUB AND WAX PERFORMED 2/19/10 WRSHSE 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 375 236 139 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092010 MGR.NO. PAGE 001 CONT 6192 SEC 46 JOB 001 RES ENGR JACKIE ANDERSON PROJ SUP - 619246001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 47,084.20 REPORT DATE 06/21/2010 16.37.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6192-46-001 PROJECT SUP - 619246001 HIGHWAY US0069 0LIMITS- US 69 US_69 0TYPE OF WORK- JANITORIAL MAINTENANCE - DISTRICT 0 0005 JANITORIAL MAINTENANCE - DISTRICT 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 47,084.200 .00 0060 7017 ADJ EST QUANTITY TO DATE 0.000 0065 9001*JANITORIAL MAINTENANCE - DAY TIME MO 12.000 12.227 1,448.480 17,710.56 0070 9002*JANITORIAL MAINTENANCE - NIGHT TIME MO 12.000 12.250 2,056.140 25,187.72 0075 9003*STRIPPING & WAXING - LABORATORY CYC 1.000 1.000 667.420 667.42 0080 9004*STRIPPING & WAXING - REMAINDER CYC 1.000 1.000 1,333.450 1,333.45 0085 9005*STRIPPING & WAXING - TRAFFIC CYC 1.000 1.000 867.000 867.00 0090 9006*SCRUB & WAX - LABORTORY CYC 1.000 0.000 508.650 .00 0095 9007*SCRUB & WAX - REMAINDER CYC 1.000 0.115 1,001.240 115.14 0100 9008*SCRUB & WAX - TRAFFIC CYC 1.000 0.000 651.000 .00 0 SUBTOTAL BID ITEMS $ 45,881.29 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 45,881.29 0 TOTAL AMOUNT WORK DONE CONTROL 6192-46-001 $ 45,881.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092010 MGR.NO. PAGE 001 CONT 6192 SEC 46 JOB 001 RES ENGR JACKIE ANDERSON PROJ SUP - 619246001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 47,084.20 REPORT DATE 06/21/2010 16.37.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 69 0 US_69 DATE WORK BEGAN MAR 22, 2009 WORKING DAYS USED 236 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.60 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-46-001 SUP - 619246001 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 - DAY TIME MO 12.000 12.227 1,448.480 17,710.56 9002* JANITORIAL MAINTENANCE - NIGHT TIME MO 12.000 12.250 2,056.140 25,187.72 9003* STRIPPING & WAXING - LABORATORY CYC 1.000 1.000 667.420 667.42 9004* STRIPPING & WAXING - REMAINDER CYC 1.000 1.000 1,333.450 1,333.45 9005* STRIPPING & WAXING - TRAFFIC CYC 1.000 1.000 867.000 867.00 9007* SCRUB & WAX - REMAINDER CYC 1.000 .115 1,001.240 115.14 0 SUBTOTAL BID ITEMS $ 45,881.29 0 CONTRACT TOTAL ALL ITEMS $ 45,881.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092010 MGR.NO. PAGE 001 CONT 6192 SEC 46 JOB 001 RES ENGR JACKIE ANDERSON PROJ SUP - 619246001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 47,084.20 REPORT DATE 06/21/2010 16.37.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 014 & 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 - 619246001 6192-46-001 45,881.29 .00 45,881.29 .00 .00 45,881.29 45,766.15 115.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,881.29 .00 45,881.29 .00 .00 45,881.29 45,766.15 115.14 ---------------------------------------------------------------------------------------------------------------------------------- 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 4092010 MGR.NO. PAGE 001 CONT 6192 SEC 46 JOB 001 RES ENGR JACKIE ANDERSON PROJ SUP - 619246001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 47,084.20 REPORT DATE 06/21/2010 16.37.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-46-001 SUP - 619246001 20 US0069 JEFFERSON -LIMITS - US 69 US_69 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 95 9007* SCRUB & WAX - REMAINDER CYC 0.000 0.115 1,001.240 115.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 115.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,881.29