MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072005 MGR.NO. 005 PAGE 001 CONT 6169 SEC 82 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616982001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 10,417.80 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 0972 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 2007 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 31 23 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 23 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 31 23 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072005 MGR.NO. 005 PAGE 001 CONT 6169 SEC 82 JOB 001 RES ENGR MYRON BROUSSARD PROJ SUP - 616982001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 10,417.80 REPORT DATE 11/13/2007 15.53.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 0972 ********************************************************************************************************* LIMITS - JANITORIAL - LIBERTY JANITORIAL - LIBERTY DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 23 PERCENT COMPLETE 5.74 PERCENT TIME USED 6.30 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-82-001 SUP - 616982001 20 US0090 LIBERTY ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 598.110 598.11 SUBTOTAL BID ITEMS $ 598.11 CONTRACT TOTAL ALL ITEMS $ 598.1