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 05/01/2013 17.43.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 59 51 8 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 = 73 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 89 73 16 4 SATURDAY 4 SUNDAY 0 HOLIDAY 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 05/01/2013 17.43.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 3.000 459.560 1,378.68 0065 7017 STRIPPING AND WAXING CYC 1.000 0.000 866.760 .00 0070 7046 FLOOR MAINTENANCE CYC 1.000 0.000 643.080 .00 0 SUBTOTAL BID ITEMS $ 1,378.68 0 TOTAL AMOUNT WORK DONE BEAUMONT AO/MO JANITORIAL $ 1,378.68 0 TOTAL AMOUNT WORK DONE CONTROL 6242-93-001 $ 1,378.68 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 05/01/2013 17.43.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 73 PERCENT COMPLETE 19.62 PERCENT TIME USED 20.00 DATE COMPLETED 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 3.000 459.560 1,378.68 0 SUBTOTAL BID ITEMS $ 1,378.68 0 CONTRACT TOTAL ALL ITEMS $ 1,378.68 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 05/01/2013 17.43.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 1,378.68 .00 1,378.68 .00 .00 1,378.68 919.12 459.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,378.68 .00 1,378.68 .00 .00 1,378.68 919.12 459.56 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/01/2013 17.43.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 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 - $ 1,378.68