1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4122016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 73 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623873001 HWY SH0062 8550 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 5,528.43 REPORT DATE 05/01/2013 17.41.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 2012 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 = 365 335 289 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 319 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 ----- ----- ----- 365 319 46 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4122016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 73 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623873001 HWY SH0062 8550 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 5,528.43 REPORT DATE 05/01/2013 17.41.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY ORANGE CONTROL 6238-73-001 PROJECT SUP - 623873001 HIGHWAY SH0062 0LIMITS- SH 62 SH 62 0TYPE OF WORK- ORANGE ~ JANITORIAL 0 0005 ORANGE ~ JANITORIAL 0 0055 JANITORIAL MAINTENANCE 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 12.000 397.410 4,768.92 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 759.510 759.51 0 SUBTOTAL BID ITEMS $ 5,528.43 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 5,528.43 0 TOTAL AMOUNT WORK DONE CONTROL 6238-73-001 $ 5,528.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4122016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 73 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623873001 HWY SH0062 8550 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 5,528.43 REPORT DATE 05/01/2013 17.41.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - SH 62 0 SH 62 DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 319 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-73-001 SUP - 623873001 20 SH0062 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 397.410 4,768.92 7017 STRIPPING AND WAXING CYC 1.000 1.000 759.510 759.51 0 SUBTOTAL BID ITEMS $ 5,528.43 0 CONTRACT TOTAL ALL ITEMS $ 5,528.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4122016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 73 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623873001 HWY SH0062 8550 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 5,528.43 REPORT DATE 05/01/2013 17.41.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 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 ********************************************************************************************************************************** 181 SUP - 623873001 6238-73-001 5,528.43 .00 5,528.43 .00 .00 5,528.43 5,131.02 397.41 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,528.43 .00 5,528.43 .00 .00 5,528.43 5,131.02 397.41 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4122016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 73 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623873001 HWY SH0062 8550 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 5,528.43 REPORT DATE 05/01/2013 17.41.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-73-001 SUP - 623873001 20 SH0062 ORANGE -LIMITS - SH 62 SH 62 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 397.410 397.41 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 397.41 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,528.43