1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8112001 MGR.NO. PAGE 001 CONT 6227 SEC 67 JOB 001 RES ENGR BROWNING, DUANE PROJ SUP - 622767001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 18,792.94 REPORT DATE 10/18/2012 08.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 30,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 365 366 316 50 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 HOLIDAY DAYS CHARGED TO DATE = 345 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 ----- ----- ----- 396 345 51 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8112001 MGR.NO. PAGE 001 CONT 6227 SEC 67 JOB 001 RES ENGR BROWNING, DUANE PROJ SUP - 622767001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 18,792.94 REPORT DATE 10/18/2012 08.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 30,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6227-67-001 PROJECT SUP - 622767001 HIGHWAY US0069 0LIMITS- US 69 N US 69 N 0TYPE OF WORK- DISTRICT - GROUNDS 0 0005 9/1/11 TO 8/31/12 0 0055 DISTRICT GROUNDS MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 11.880 1,043.820 12,400.58 0065 7205 PLANT BED CARE CYC 16.000 11.000 65.500 720.50 0070 7205 GROUNDS MAINTENANCE CYC 1.000 0.000 1,043.820 .00 0 SUBTOTAL BID ITEMS $ 13,121.08 0 TOTAL AMOUNT WORK DONE DISTRICT GROUNDS MAINTENANCE $ 13,121.08 0 TOTAL AMOUNT WORK DONE CONTROL 6227-67-001 $ 13,121.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8112001 MGR.NO. PAGE 001 CONT 6227 SEC 67 JOB 001 RES ENGR BROWNING, DUANE PROJ SUP - 622767001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 18,792.94 REPORT DATE 10/18/2012 08.48.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 30,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 69 N 0 US 69 N DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 345 PERCENT COMPLETE 69.81 PERCENT TIME USED 94.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-67-001 SUP - 622767001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 11.880 1,043.820 12,400.58 7205 PLANT BED CARE CYC 16.000 11.000 65.500 720.50 0 SUBTOTAL BID ITEMS $ 13,121.08 0 CONTRACT TOTAL ALL ITEMS $ 13,121.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8112001 MGR.NO. PAGE 001 CONT 6227 SEC 67 JOB 001 RES ENGR BROWNING, DUANE PROJ SUP - 622767001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 18,792.94 REPORT DATE 10/18/2012 08.48.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 30,2012 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 ********************************************************************************************************************************** 124 SUP - 622767001 6227-67-001 13,121.08 .00 13,121.08 .00 .00 13,121.08 12,011.76 1,109.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,121.08 .00 13,121.08 .00 .00 13,121.08 12,011.76 1,109.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 8112001 MGR.NO. PAGE 001 CONT 6227 SEC 67 JOB 001 RES ENGR BROWNING, DUANE PROJ SUP - 622767001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 18,792.94 REPORT DATE 10/18/2012 08.48.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO SEP 30,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-67-001 SUP - 622767001 20 US0069 JEFFERSON -LIMITS - US 69 N US 69 N LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 16.000 1.000 1,043.820 1,043.82 (MOWING/TRIMMING) 65 7205 PLANT BED CARE CYC 16.000 1.000 65.500 65.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,109.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,121.08