1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132002 MGR.NO. 051 PAGE 001 CONT 6242 SEC 93 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624293001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 7,024.56 REPORT DATE 02/20/2014 09.52.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 = 365 334 305 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 334 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 334 31 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132002 MGR.NO. 051 PAGE 001 CONT 6242 SEC 93 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624293001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 7,024.56 REPORT DATE 02/20/2014 09.52.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6242-93-001 PROJECT SUP - 624293001 HIGHWAY US0069 0LIMITS- US 69 US 69 0TYPE OF WORK- BEAUMONT AO MO ~ JANITORIAL 0 0005 BEAUMONT AO/MO JANITORIAL 0 0055 BEAUMONT AO/MO JANITORIAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 JANITORIAL SERVICES MO 12.000 12.000 459.560 5,514.72 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 866.760 866.76 0070 7046 FLOOR MAINTENANCE CYC 1.000 0.000 643.080 .00 0 SUBTOTAL BID ITEMS $ 6,381.48 0 TOTAL AMOUNT WORK DONE BEAUMONT AO/MO JANITORIAL $ 6,381.48 0 TOTAL AMOUNT WORK DONE CONTROL 6242-93-001 $ 6,381.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132002 MGR.NO. 051 PAGE 001 CONT 6242 SEC 93 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624293001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 7,024.56 REPORT DATE 02/20/2014 09.52.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 69 DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-93-001 SUP - 624293001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 JANITORIAL SERVICES MO 12.000 12.000 459.560 5,514.72 7017 STRIPPING AND WAXING CYC 1.000 1.000 866.760 866.76 0 SUBTOTAL BID ITEMS $ 6,381.48 0 CONTRACT TOTAL ALL ITEMS $ 6,381.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132002 MGR.NO. 051 PAGE 001 CONT 6242 SEC 93 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624293001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 7,024.56 REPORT DATE 02/20/2014 09.52.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 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 - 624293001 6242-93-001 6,381.48 .00 6,381.48 .00 .00 6,381.48 5,921.92 459.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,381.48 .00 6,381.48 .00 .00 6,381.48 5,921.92 459.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 1132002 MGR.NO. 051 PAGE 001 CONT 6242 SEC 93 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624293001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 7,024.56 REPORT DATE 02/20/2014 09.52.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-93-001 SUP - 624293001 20 US0069 JEFFERSON -LIMITS - US 69 US 69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7016 JANITORIAL SERVICES MO 12.000 1.000 459.560 459.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 459.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,381.48