1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092016 MGR.NO. 005 PAGE 001 CONT 6192 SEC 51 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619251001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,908.04 REPORT DATE 11/06/2009 10.51.23 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 = 365 193 137 56 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 = 159 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 ----- ----- ----- 224 159 65 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092016 MGR.NO. 005 PAGE 001 CONT 6192 SEC 51 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619251001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,908.04 REPORT DATE 11/06/2009 10.51.23 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 LIBERTY CONTROL 6192-51-001 PROJECT SUP - 619251001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- JANITORIAL MAINTENANCE - LIBERTY 0 0005 JANITORIAL MAINTENANCE - LIBERTY 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 8.000 299.060 2,392.48 0065 7017 STRIPPING AND WAXING CYC 1.000 0.000 1,020.260 .00 0070 7017 CARPET CLEANING CYC 1.000 0.000 299.060 .00 0 SUBTOTAL BID ITEMS $ 2,392.48 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 2,392.48 0 TOTAL AMOUNT WORK DONE CONTROL 6192-51-001 $ 2,392.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092016 MGR.NO. 005 PAGE 001 CONT 6192 SEC 51 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619251001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,908.04 REPORT DATE 11/06/2009 10.51.23 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 90 0 US 90 DATE WORK BEGAN MAR 22, 2009 WORKING DAYS USED 159 PERCENT COMPLETE 48.74 PERCENT TIME USED 43.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-51-001 SUP - 619251001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 8.000 299.060 2,392.48 0 SUBTOTAL BID ITEMS $ 2,392.48 0 CONTRACT TOTAL ALL ITEMS $ 2,392.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092016 MGR.NO. 005 PAGE 001 CONT 6192 SEC 51 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619251001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,908.04 REPORT DATE 11/06/2009 10.51.23 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 ********************************************************************************************************************************** 146 SUP - 619251001 6192-51-001 2,392.48 .00 2,392.48 .00 .00 2,392.48 2,093.42 299.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,392.48 .00 2,392.48 .00 .00 2,392.48 2,093.42 299.06 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092016 MGR.NO. 005 PAGE 001 CONT 6192 SEC 51 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 619251001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,908.04 REPORT DATE 11/06/2009 10.51.23 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 6192-51-001 SUP - 619251001 20 US0090 LIBERTY -LIMITS - US 90 US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 299.060 299.06 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 299.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,392.48