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 05/27/2010 13.04.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO APR 30,2010 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 APR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 294 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 374 272 102 0 SATURDAY 0 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 05/27/2010 13.04.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO APR 30,2010 EST NO 013 & FINAL 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 13.000 299.060 3,887.78 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 1,020.260 1,020.26 0070 7017 CARPET CLEANING CYC 1.000 0.000 299.060 .00 0070 7017 ADJ EST QUANTITY TO DATE 0.000 0071 9001*CARPET CLEANING CYC 1.000 1.000 599.880 599.88 0 SUBTOTAL BID ITEMS $ 5,507.92 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 5,507.92 0 TOTAL AMOUNT WORK DONE CONTROL 6192-51-001 $ 5,507.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 05/27/2010 13.04.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO APR 30,2010 EST NO 013 & FINAL 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 294 PERCENT COMPLETE 99.99 PERCENT TIME USED 80.50 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 13.000 299.060 3,887.78 7017 STRIPPING AND WAXING CYC 1.000 1.000 1,020.260 1,020.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CARPET CLEANING CYC 1.000 1.000 599.880 599.88 0 SUBTOTAL BID ITEMS $ 5,507.92 0 CONTRACT TOTAL ALL ITEMS $ 5,507.92 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 05/27/2010 13.04.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO APR 30,2010 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 - 619251001 6192-51-001 5,507.92 .00 5,507.92 .00 .00 5,507.92 5,208.86 299.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,507.92 .00 5,507.92 .00 .00 5,507.92 5,208.86 299.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 05/27/2010 13.04.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 22,2009 TO APR 30,2010 EST NO 013 & FINAL 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 - $ 5,507.92