1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4122019 MGR.NO. PAGE 001 CONT 6240 SEC 54 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 624054001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 37,916.91 REPORT DATE 06/11/2013 09.55.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 31,2013 EST NO 013 & FINAL 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 = 365 365 348 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 377 4 1 ASSESSED LIQ DAMAGES = 12 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 12 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 HOLIDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 396 377 19 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4122019 MGR.NO. PAGE 001 CONT 6240 SEC 54 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 624054001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 37,916.91 REPORT DATE 06/11/2013 09.55.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 31,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6240-54-001 PROJECT SUP - 624054001 HIGHWAY US0069 0LIMITS- US 69/96 US 69/96 0TYPE OF WORK- DISTRICT ~ JANITORIAL 0 0005 DISTRICT ~ JANITORIAL 0 0055 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7077 JANITORIAL MAINTENANCE MO 12.000 12.450 1,493.370 18,592.46 0065 7128 JANITORIAL MAINTENANCE MO 12.000 12.200 1,081.340 13,192.35 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 356.130 356.13 0075 7206 STRIPPING & WAXING - BLDG 2 CYC 1.000 1.000 1,367.280 1,367.28 0080 7206 STRIPPING & WAXING - BLDG 3 CYC 1.000 1.000 854.550 854.55 0085 7206 STRIPPING & WAXING - BLDG 4 CYC 1.000 1.000 869.130 869.13 0090 7206 STRIPPING & WAXING - BLDG 5 CYC 1.000 1.000 119.070 119.07 0095 7206 STRIPPING & WAXING - BLDG 6 CYC 1.000 1.000 264.060 264.06 0100 7206 STRIPPING & WAXING - BLDG 7 CYC 1.000 1.000 202.770 202.77 0105 7172 FLOOR MAINTNENACE (SITE 1) CYC 1.000 0.000 263.800 .00 0110 7172 FLOOR MAINTNENACE (SITE 2) CYC 1.000 0.000 1,012.800 .00 0115 7172 FLOOR MAINTNENACE (SITE 3) CYC 1.000 0.000 633.000 .00 0120 7172 FLOOR MAINTNENACE (SITE 4) CYC 1.000 0.000 643.800 .00 0125 7172 FLOOR MAINTNENACE (SITE 5) CYC 1.000 0.000 88.200 .00 0130 7172 FLOOR MAINTNENACE (SITE 6) CYC 1.000 0.000 195.600 .00 0135 7172 FLOOR MAINTNENACE (SITE 7) CYC 1.000 0.000 150.200 .00 0 SUBTOTAL BID ITEMS $ 35,817.80 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 35,817.80 0 TOTAL AMOUNT WORK DONE CONTROL 6240-54-001 $ 35,817.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4122019 MGR.NO. PAGE 001 CONT 6240 SEC 54 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 624054001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 37,916.91 REPORT DATE 06/11/2013 09.55.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 31,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 69/96 0 US 69/96 DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 377 PERCENT COMPLETE 94.46 PERCENT TIME USED 103.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-54-001 SUP - 624054001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7077 JANITORIAL MAINTENANCE MO 12.000 12.450 1,493.370 18,592.46 7128 JANITORIAL MAINTENANCE MO 12.000 12.200 1,081.340 13,192.35 7206 STRIPPING & WAXING - BLDG 1 CYC 1.000 1.000 356.130 356.13 7206 STRIPPING & WAXING - BLDG 2 CYC 1.000 1.000 1,367.280 1,367.28 7206 STRIPPING & WAXING - BLDG 3 CYC 1.000 1.000 854.550 854.55 7206 STRIPPING & WAXING - BLDG 4 CYC 1.000 1.000 869.130 869.13 7206 STRIPPING & WAXING - BLDG 5 CYC 1.000 1.000 119.070 119.07 7206 STRIPPING & WAXING - BLDG 6 CYC 1.000 1.000 264.060 264.06 7206 STRIPPING & WAXING - BLDG 7 CYC 1.000 1.000 202.770 202.77 0 SUBTOTAL BID ITEMS $ 35,817.80 0 CONTRACT TOTAL ALL ITEMS $ 35,817.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4122019 MGR.NO. PAGE 001 CONT 6240 SEC 54 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 624054001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 37,916.91 REPORT DATE 06/11/2013 09.55.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 31,2013 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 - 624054001 6240-54-001 35,817.80 .00 35,817.80 .00 .00 35,817.80 33,351.22 2,466.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,817.80 .00 35,817.80 .00 .00 35,817.80 33,351.22 2,466.58 ---------------------------------------------------------------------------------------------------------------------------------- 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 4122019 MGR.NO. PAGE 001 CONT 6240 SEC 54 JOB 001 RES ENGR FERGUSON, TUCKER PROJ SUP - 624054001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 37,916.91 REPORT DATE 06/11/2013 09.55.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO MAY 31,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-54-001 SUP - 624054001 20 US0069 JEFFERSON -LIMITS - US 69/96 US 69/96 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7077 JANITORIAL MAINTENANCE MO 12.000 1.000 1,493.370 1,493.37 65 7128 JANITORIAL MAINTENANCE MO 12.000 0.900 1,081.340 973.21 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,466.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,817.80