1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4112005 MGR.NO. 051 PAGE 001 CONT 6226 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622625001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,955.76 REPORT DATE 06/05/2012 10.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 2011 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 = 365 336 251 85 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/12 3 1 DAYS CHARGED TO DATE = 281 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 ----- ----- ----- 366 281 85 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4112005 MGR.NO. 051 PAGE 001 CONT 6226 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622625001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,955.76 REPORT DATE 06/05/2012 10.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6226-25-001 PROJECT SUP - 622625001 HIGHWAY SH0347 0LIMITS- SH 347 SH 347 0TYPE OF WORK- JANITORIAL - PT ARTHUR 0 0050 JANITORIAL MATENANCE - PT ARTHUR NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 374.480 4,493.76 0060 7017 STRIPPING AND WAXING CYC 1.000 1.000 462.000 462.00 0 SUBTOTAL BID ITEMS $ 4,955.76 0 TOTAL AMOUNT WORK DONE JANITORIAL MATENANCE - PT ARTHUR $ 4,955.76 0 TOTAL AMOUNT WORK DONE CONTROL 6226-25-001 $ 4,955.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4112005 MGR.NO. 051 PAGE 001 CONT 6226 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622625001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,955.76 REPORT DATE 06/05/2012 10.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - SH 347 0 SH 347 DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 281 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.90 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-25-001 SUP - 622625001 20 SH0347 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 374.480 4,493.76 7017 STRIPPING AND WAXING CYC 1.000 1.000 462.000 462.00 0 SUBTOTAL BID ITEMS $ 4,955.76 0 CONTRACT TOTAL ALL ITEMS $ 4,955.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4112005 MGR.NO. 051 PAGE 001 CONT 6226 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622625001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,955.76 REPORT DATE 06/05/2012 10.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 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 - 622625001 6226-25-001 4,955.76 .00 4,955.76 .00 .00 4,955.76 4,581.28 374.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,955.76 .00 4,955.76 .00 .00 4,955.76 4,581.28 374.48 ---------------------------------------------------------------------------------------------------------------------------------- 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 4112005 MGR.NO. 051 PAGE 001 CONT 6226 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622625001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 4,955.76 REPORT DATE 06/05/2012 10.35.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-25-001 SUP - 622625001 20 SH0347 JEFFERSON -LIMITS - SH 347 SH 347 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 374.480 374.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 374.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,955.76