1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4122018 MGR.NO. 051 PAGE 001 CONT 6241 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624126001 HWY SH0347 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,152.14 REPORT DATE 08/01/2013 14.02.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 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 = 365 335 329 6 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 = 359 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 ----- ----- ----- 365 359 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4122018 MGR.NO. 051 PAGE 001 CONT 6241 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624126001 HWY SH0347 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,152.14 REPORT DATE 08/01/2013 14.02.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6241-26-001 PROJECT SUP - 624126001 HIGHWAY SH0347 0LIMITS- US 347 US 347 0TYPE OF WORK- PT ARTHUR ~ JANITORIAL 0 0005 PT ARTHUR ~ JANITORIAL 0 0055 PT ARTHUR ~ 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 13.000 389.470 5,063.11 0060 7017 ADJ EST QUANTITY TO DATE 13.000 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 478.500 478.50 0 SUBTOTAL BID ITEMS $ 5,541.61 0 TOTAL AMOUNT WORK DONE PT ARTHUR ~ JANITORIAL MAINTENANCE $ 5,541.61 0 TOTAL AMOUNT WORK DONE CONTROL 6241-26-001 $ 5,541.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4122018 MGR.NO. 051 PAGE 001 CONT 6241 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624126001 HWY SH0347 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,152.14 REPORT DATE 08/01/2013 14.02.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 347 0 US 347 DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 359 PERCENT COMPLETE 99.99 PERCENT TIME USED 98.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-26-001 SUP - 624126001 20 SH0347 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 13.000 389.470 5,063.11 7017 ADJ EST QUANTITY TO DATE 13.000 7017 STRIPPING AND WAXING CYC 1.000 1.000 478.500 478.50 0 SUBTOTAL BID ITEMS $ 5,541.61 0 CONTRACT TOTAL ALL ITEMS $ 5,541.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4122018 MGR.NO. 051 PAGE 001 CONT 6241 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624126001 HWY SH0347 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,152.14 REPORT DATE 08/01/2013 14.02.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 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 - 624126001 6241-26-001 5,541.61 .00 5,541.61 .00 .00 5,541.61 5,152.14 389.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,541.61 .00 5,541.61 .00 .00 5,541.61 5,152.14 389.47 ---------------------------------------------------------------------------------------------------------------------------------- 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 4122018 MGR.NO. 051 PAGE 001 CONT 6241 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 624126001 HWY SH0347 8550 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 5,152.14 REPORT DATE 08/01/2013 14.02.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-26-001 SUP - 624126001 20 SH0347 JEFFERSON -LIMITS - US 347 US 347 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 389.470 389.47 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 389.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,541.61