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 11/06/2009 11.18.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 = 365 193 136 57 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 158 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 224 158 66 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 11.18.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 7.227 1,448.480 10,468.16 0070 9002*JANITORIAL MAINTENANCE - NIGHT TIME MO 12.000 7.250 2,056.140 14,907.02 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 0.000 1,001.240 .00 0100 9008*SCRUB & WAX - TRAFFIC CYC 1.000 0.000 651.000 .00 0 SUBTOTAL BID ITEMS $ 28,243.05 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 28,243.05 0 TOTAL AMOUNT WORK DONE CONTROL 6192-46-001 $ 28,243.05 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 11/06/2009 11.18.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 158 PERCENT COMPLETE 59.98 PERCENT TIME USED 43.20 DATE COMPLETED 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 7.227 1,448.480 10,468.16 9002* JANITORIAL MAINTENANCE - NIGHT TIME MO 12.000 7.250 2,056.140 14,907.02 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 0 SUBTOTAL BID ITEMS $ 28,243.05 0 CONTRACT TOTAL ALL ITEMS $ 28,243.05 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 11/06/2009 11.18.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 28,243.05 .00 28,243.05 .00 .00 28,243.05 24,738.43 3,504.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,243.05 .00 28,243.05 .00 .00 28,243.05 24,738.43 3,504.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 11.18.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 65 9001* JANITORIAL MAINTENANCE - DAY MO 0.000 1.000 1,448.480 1,448.48 TIME 70 9002* JANITORIAL MAINTENANCE - MO 0.000 1.000 2,056.140 2,056.14 NIGHT TIME 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,504.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,243.05