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 08/01/2013 14.02.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO JUN 30,2013 EST NO 014 & 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 = 365 396 349 47 BROUGHT FORWARD ADDL DAYS GRANTED = 31 JUN 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 396 2 1 WORK SUSPENDED DATE WORK COMPLETED 06/05/13 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 349 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 401 349 52 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 WORK SUSPENDED 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 08/01/2013 14.02.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO JUN 30,2013 EST NO 014 & FINAL 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 13.000 397.410 5,166.33 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 759.510 759.51 0 SUBTOTAL BID ITEMS $ 5,925.84 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 5,925.84 0 TOTAL AMOUNT WORK DONE CONTROL 6238-73-001 $ 5,925.84 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 08/01/2013 14.02.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO JUN 30,2013 EST NO 014 & FINAL 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 349 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.10 DATE COMPLETED JUN 5 2013 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 13.000 397.410 5,166.33 7017 STRIPPING AND WAXING CYC 1.000 1.000 759.510 759.51 0 SUBTOTAL BID ITEMS $ 5,925.84 0 CONTRACT TOTAL ALL ITEMS $ 5,925.84 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 08/01/2013 14.02.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO JUN 30,2013 EST NO 014 & 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 ********************************************************************************************************************************** 181 SUP - 623873001 6238-73-001 5,925.84 .00 5,925.84 .00 .00 5,925.84 5,925.84 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,925.84 .00 5,925.84 .00 .00 5,925.84 5,925.84 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/01/2013 14.02.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO JUN 30,2013 EST NO 014 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,925.84