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 11/06/2009 11.18.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 21 9 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 = 43 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 ----- ----- ----- 61 43 18 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 11.18.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 2.000 414.000 828.00 0065 7017 CARPET CLEANING CYC 1.000 0.000 445.710 .00 0070 7017 CERAMIC TILE SCRUBBING CYC 1.000 0.000 296.610 .00 0 SUBTOTAL BID ITEMS $ 828.00 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 828.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-24-001 $ 828.00 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 11/06/2009 11.18.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 43 PERCENT COMPLETE 14.50 PERCENT TIME USED 11.70 DATE COMPLETED 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 2.000 414.000 828.00 0 SUBTOTAL BID ITEMS $ 828.00 0 CONTRACT TOTAL ALL ITEMS $ 828.00 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 11/06/2009 11.18.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 6199-24-001 828.00 .00 828.00 .00 .00 828.00 414.00 414.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 828.00 .00 828.00 .00 .00 828.00 414.00 414.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 11.18.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 414.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 828.00