1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1062003 MGR.NO. 002 PAGE 001 CONT 6142 SEC 41 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614241001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 17,091.33 REPORT DATE 02/08/2007 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2006 TIME COMPUTED FROM FEB 01, 2006 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 = 365 334 232 102 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 07 1 1 HOLIDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/07 3 1 DAYS CHARGED TO DATE = 251 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 HOLIDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 251 114 4 SATURDAY 4 SUNDAY 3 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1062003 MGR.NO. 002 PAGE 001 CONT 6142 SEC 41 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614241001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 17,091.33 REPORT DATE 02/08/2007 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6142-41-001 PROJECT SUP - 614241001 HIGHWAY US0069 0LIMITS- BEAUMONT OFFICE BEAUMONT OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE - BEAUMONT 0 0005 JANITORIAL MAINTENANCE - BEAUMONT 0 0055 OVERHEAD SEGMENT 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 1.000 0.000 17,091.330 .00 0060 7017 ADJ EST QUANTITY TO DATE 0.000 0065 9010*JANITORIAL MAINTENANCE MO 12.000 12.000 1,196.330 14,355.96 0070 9020*CARPET EXTRACTION CYC 2.000 1.000 437.520 437.52 0075 9030*CARPET PROTECTANT CYC 2.000 1.000 140.780 140.78 0080 9040*OPTIONAL CARPET EXTRACTION - SECRETARY CYC 2.000 1.000 26.640 26.64 0085 9050*OPTIONAL CARPET PROTECTANT - SECRETARY CYC 2.000 1.000 8.290 8.29 0090 9060*OPTIONAL CARPET EXTRACTION - MNT. SUPER CYC 1.000 1.000 31.860 31.86 0095 9070*OPTIONAL CARPET PROTECTANT - MNT. SUPER CYC 1.000 1.000 9.910 9.91 0100 9080*STRIPPING AND WAXING CYC 1.000 1.000 810.840 810.84 0105 9090*SCRUB AND WAX CYC 1.000 0.000 626.300 .00 0 SUBTOTAL BID ITEMS $ 15,821.80 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 15,821.80 0 TOTAL AMOUNT WORK DONE CONTROL 6142-41-001 $ 15,821.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1062003 MGR.NO. 002 PAGE 001 CONT 6142 SEC 41 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614241001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 17,091.33 REPORT DATE 02/08/2007 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - BEAUMONT OFFICE 0 BEAUMONT OFFICE DATE WORK BEGAN FEB 1 , 2006 WORKING DAYS USED 251 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.70 DATE COMPLETED JAN 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6142-41-001 SUP - 614241001 20 US0069 JEFFERSON 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09010* JANITORIAL MAINTENANCE MO 12.000 12.000 1,196.330 14,355.96 9020* CARPET EXTRACTION CYC 2.000 1.000 437.520 437.52 9030* CARPET PROTECTANT CYC 2.000 1.000 140.780 140.78 9040* OPTIONAL CARPET EXTRACTION - SECRETARY CYC 2.000 1.000 26.640 26.64 9050* OPTIONAL CARPET PROTECTANT - SECRETARY CYC 2.000 1.000 8.290 8.29 9060* OPTIONAL CARPET EXTRACTION - MNT. SUPER CYC 1.000 1.000 31.860 31.86 9070* OPTIONAL CARPET PROTECTANT - MNT. SUPER CYC 1.000 1.000 9.910 9.91 9080* STRIPPING AND WAXING CYC 1.000 1.000 810.840 810.84 0 SUBTOTAL BID ITEMS $ 15,821.80 0 CONTRACT TOTAL ALL ITEMS $ 15,821.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1062003 MGR.NO. 002 PAGE 001 CONT 6142 SEC 41 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614241001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 17,091.33 REPORT DATE 02/08/2007 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 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 - 614241001 6142-41-001 15,821.80 .00 15,821.80 .00 .00 15,821.80 14,625.47 1,196.33 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 15,821.80 .00 15,821.80 .00 .00 15,821.80 14,625.47 1,196.33 ------------------------------------------------------------------------------------------------------------------- 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 1062003 MGR.NO. 002 PAGE 001 CONT 6142 SEC 41 JOB 001 RES ENGR PITRE, JOHN PROJ SUP - 614241001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 17,091.33 REPORT DATE 02/08/2007 15.40.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2006 TO JAN 31,2007 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-41-001 SUP - 614241001 20 US0069 JEFFERSON -LIMITS - BEAUMONT OFFICE BEAUMONT OFFICE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09010* JANITORIAL MAINTENANCE MO 0.000 1.000 1,196.330 1,196.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,196.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,821.80