1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092011 MGR.NO. PAGE 001 CONT 6199 SEC 24 JOB 001 RES ENGR JACOB MULLINS PROJ SUP - 619924001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,710.32 REPORT DATE 04/19/2011 15.50.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 365 334 230 104 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 252 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 252 113 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092011 MGR.NO. PAGE 001 CONT 6199 SEC 24 JOB 001 RES ENGR JACOB MULLINS PROJ SUP - 619924001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,710.32 REPORT DATE 04/19/2011 15.50.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6199-24-001 PROJECT SUP - 619924001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- JANITORIAL - VTR 0 0005 VTR JANITORIAL 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 11.880 414.000 4,918.32 0065 7017 CARPET CLEANING CYC 1.000 1.000 445.710 445.71 0070 7017 CERAMIC TILE SCRUBBING CYC 1.000 1.000 296.610 296.61 0 SUBTOTAL BID ITEMS $ 5,660.64 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 5,660.64 0 TOTAL AMOUNT WORK DONE CONTROL 6199-24-001 $ 5,660.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092011 MGR.NO. PAGE 001 CONT 6199 SEC 24 JOB 001 RES ENGR JACOB MULLINS PROJ SUP - 619924001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,710.32 REPORT DATE 04/19/2011 15.50.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 252 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-24-001 SUP - 619924001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 11.880 414.000 4,918.32 7017 CARPET CLEANING CYC 1.000 1.000 445.710 445.71 7017 CERAMIC TILE SCRUBBING CYC 1.000 1.000 296.610 296.61 0 SUBTOTAL BID ITEMS $ 5,660.64 0 CONTRACT TOTAL ALL ITEMS $ 5,660.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092011 MGR.NO. PAGE 001 CONT 6199 SEC 24 JOB 001 RES ENGR JACOB MULLINS PROJ SUP - 619924001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,710.32 REPORT DATE 04/19/2011 15.50.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & 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 - 619924001 6199-24-001 5,660.64 .00 5,660.64 .00 .00 5,660.64 4,800.93 859.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,660.64 .00 5,660.64 .00 .00 5,660.64 4,800.93 859.71 ---------------------------------------------------------------------------------------------------------------------------------- 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 9092011 MGR.NO. PAGE 001 CONT 6199 SEC 24 JOB 001 RES ENGR JACOB MULLINS PROJ SUP - 619924001 HWY US0069 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,710.32 REPORT DATE 04/19/2011 15.50.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-24-001 SUP - 619924001 20 US0069 JEFFERSON -LIMITS - US 69 US 69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 414.000 414.00 65 7017 CARPET CLEANING CYC 1.000 1.000 445.710 445.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 859.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,660.64