1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092015 MGR.NO. 005 PAGE 001 CONT 6192 SEC 50 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619250001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,041.84 REPORT DATE 06/03/2010 09.40.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 013 & 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 = 365 344 242 102 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/10 3 1 DAYS CHARGED TO DATE = 264 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 375 264 111 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092015 MGR.NO. 005 PAGE 001 CONT 6192 SEC 50 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619250001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,041.84 REPORT DATE 06/03/2010 09.40.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6192-50-001 PROJECT SUP - 619250001 HIGHWAY US0090 0LIMITS- US 90 US90 0TYPE OF WORK- GROUNDS MAINTENANCE - LIBERTY 0 0005 GROUNDS MAINTENANCE - LIBERTY 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7044 MOWING AND TRIMMING CYC 19.000 15.000 265.360 3,980.40 0 SUBTOTAL BID ITEMS $ 3,980.40 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 3,980.40 0 TOTAL AMOUNT WORK DONE CONTROL 6192-50-001 $ 3,980.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092015 MGR.NO. 005 PAGE 001 CONT 6192 SEC 50 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619250001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,041.84 REPORT DATE 06/03/2010 09.40.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 90 0 US90 DATE WORK BEGAN MAR 22, 2009 WORKING DAYS USED 264 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.30 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-50-001 SUP - 619250001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7044 MOWING AND TRIMMING CYC 19.000 15.000 265.360 3,980.40 0 SUBTOTAL BID ITEMS $ 3,980.40 0 CONTRACT TOTAL ALL ITEMS $ 3,980.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092015 MGR.NO. 005 PAGE 001 CONT 6192 SEC 50 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619250001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,041.84 REPORT DATE 06/03/2010 09.40.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 013 & 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 ********************************************************************************************************************************** 146 SUP - 619250001 6192-50-001 3,980.40 .00 3,980.40 .00 .00 3,980.40 3,715.04 265.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,980.40 .00 3,980.40 .00 .00 3,980.40 3,715.04 265.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092015 MGR.NO. 005 PAGE 001 CONT 6192 SEC 50 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619250001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 5,041.84 REPORT DATE 06/03/2010 09.40.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO MAR 31,2010 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-50-001 SUP - 619250001 20 US0090 LIBERTY -LIMITS - US 90 US90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7044 MOWING AND TRIMMING CYC 19.000 1.000 265.360 265.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 265.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,980.40