1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122018 MGR.NO. 054 PAGE 001 CONT 6240 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624049001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/10/2013 10.59.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 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 = 365 334 327 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/13 3 1 DAYS CHARGED TO DATE = 357 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 357 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122018 MGR.NO. 054 PAGE 001 CONT 6240 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624049001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/10/2013 10.59.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6240-49-001 PROJECT SUP - 624049001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LIBERTY ~ PICNIC 0 0005 LIBERTY ~ PICNIC 0 0055 LIBERTY ~ PICNIC MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL CYC 52.000 52.000 144.500 7,514.00 0065 7205 GROUNDS MAINTENANCE CYC 16.000 15.000 118.910 1,783.65 0070 7140 GROUNDS MAINTENANCE CYC 1.000 0.000 118.910 .00 0075 7205 LEAF RAKING & REMOVAL CYC 1.000 0.000 224.000 .00 0 SUBTOTAL BID ITEMS $ 9,297.65 0 TOTAL AMOUNT WORK DONE LIBERTY ~ PICNIC MAINTENANCE $ 9,297.65 0 TOTAL AMOUNT WORK DONE CONTROL 6240-49-001 $ 9,297.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122018 MGR.NO. 054 PAGE 001 CONT 6240 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624049001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/10/2013 10.59.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED MAR 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-49-001 SUP - 624049001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 52.000 52.000 144.500 7,514.00 7205 GROUNDS MAINTENANCE CYC 16.000 15.000 118.910 1,783.65 0 SUBTOTAL BID ITEMS $ 9,297.65 0 CONTRACT TOTAL ALL ITEMS $ 9,297.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122018 MGR.NO. 054 PAGE 001 CONT 6240 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624049001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/10/2013 10.59.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 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 - 624049001 6240-49-001 9,297.65 .00 9,297.65 .00 .00 9,297.65 8,481.83 815.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,297.65 .00 9,297.65 .00 .00 9,297.65 8,481.83 815.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 2122018 MGR.NO. 054 PAGE 001 CONT 6240 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624049001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/10/2013 10.59.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-49-001 SUP - 624049001 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 0734 LITTER REMOVAL CYC 52.000 4.000 144.500 578.00 65 7205 GROUNDS MAINTENANCE CYC 16.000 2.000 118.910 237.82 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 815.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,297.65