1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3112009 MGR.NO. 054 PAGE 001 CONT 6224 SEC 98 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622498001 HWY US0090 209 LAYLE DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,663.12 REPORT DATE 06/05/2012 10.36.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 2011 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 = 365 336 255 81 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/12 3 1 DAYS CHARGED TO DATE = 285 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 0 ----- ----- ----- 366 285 81 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3112009 MGR.NO. 054 PAGE 001 CONT 6224 SEC 98 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622498001 HWY US0090 209 LAYLE DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,663.12 REPORT DATE 06/05/2012 10.36.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6224-98-001 PROJECT SUP - 622498001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- JANITORIAL MAINTENANCE - LIBERTY 0 0005 JANITORIAL MAINTENANCE - LIBERTY 0 0055 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7046 JANITORIAL SERVICES MO 12.000 12.000 543.230 6,518.76 0065 7077 STRIPPING AND WAXING CYC 1.000 1.000 541.240 541.24 0070 7077 CARPET CLEANING CYC 1.000 1.000 603.120 603.12 0 SUBTOTAL BID ITEMS $ 7,663.12 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 7,663.12 0 TOTAL AMOUNT WORK DONE CONTROL 6224-98-001 $ 7,663.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3112009 MGR.NO. 054 PAGE 001 CONT 6224 SEC 98 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622498001 HWY US0090 209 LAYLE DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,663.12 REPORT DATE 06/05/2012 10.36.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 285 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.00 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-98-001 SUP - 622498001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7046 JANITORIAL SERVICES MO 12.000 12.000 543.230 6,518.76 7077 STRIPPING AND WAXING CYC 1.000 1.000 541.240 541.24 7077 CARPET CLEANING CYC 1.000 1.000 603.120 603.12 0 SUBTOTAL BID ITEMS $ 7,663.12 0 CONTRACT TOTAL ALL ITEMS $ 7,663.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3112009 MGR.NO. 054 PAGE 001 CONT 6224 SEC 98 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622498001 HWY US0090 209 LAYLE DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,663.12 REPORT DATE 06/05/2012 10.36.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 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 ********************************************************************************************************************************** 146 SUP - 622498001 6224-98-001 7,663.12 .00 7,663.12 .00 .00 7,663.12 7,119.89 543.23 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,663.12 .00 7,663.12 .00 .00 7,663.12 7,119.89 543.23 ---------------------------------------------------------------------------------------------------------------------------------- 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 3112009 MGR.NO. 054 PAGE 001 CONT 6224 SEC 98 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622498001 HWY US0090 209 LAYLE DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,663.12 REPORT DATE 06/05/2012 10.36.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-98-001 SUP - 622498001 20 US0090 LIBERTY -LIMITS - US 90 US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7046 JANITORIAL SERVICES MO 12.000 1.000 543.230 543.23 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 543.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,663.12