1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130938 MGR.NO. 807 PAGE 001 CONT 6259 SEC 88 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625988001 HWY US0084 1400 S ABBOT AVENUE HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 38,300.00 REPORT DATE 07/02/2014 16.50.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130938 MGR.NO. 807 PAGE 001 CONT 6259 SEC 88 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625988001 HWY US0084 1400 S ABBOT AVENUE HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 38,300.00 REPORT DATE 07/02/2014 16.50.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY LIMESTONE CONTROL 6259-88-001 PROJECT SUP - 625988001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN LIMESTONE CO. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED AUGUST 2013 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 108.000 195.000 21,060.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 3.000 550.000 1,650.00 0 SUBTOTAL BID ITEMS $ 22,710.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,710.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-88-001 $ 22,710.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130938 MGR.NO. 807 PAGE 001 CONT 6259 SEC 88 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625988001 HWY US0084 1400 S ABBOT AVENUE HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 38,300.00 REPORT DATE 07/02/2014 16.50.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LIMESTONE CO. DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 59.29 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-88-001 SUP - 625988001 09 US0084 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 108.000 195.000 21,060.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 3.000 550.000 1,650.00 0 SUBTOTAL BID ITEMS $ 22,710.00 0 CONTRACT TOTAL ALL ITEMS $ 22,710.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130938 MGR.NO. 807 PAGE 001 CONT 6259 SEC 88 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625988001 HWY US0084 1400 S ABBOT AVENUE HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 38,300.00 REPORT DATE 07/02/2014 16.50.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 147 SUP - 625988001 6259-88-001 22,710.00 .00 22,710.00 .00 .00 22,710.00 20,175.00 2,535.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,710.00 .00 22,710.00 .00 .00 22,710.00 20,175.00 2,535.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130938 MGR.NO. 807 PAGE 001 CONT 6259 SEC 88 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625988001 HWY US0084 1400 S ABBOT AVENUE HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 38,300.00 REPORT DATE 07/02/2014 16.50.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-88-001 SUP - 625988001 09 US0084 LIMESTONE -LIMITS - VARIOUS ROADWAYS IN LIMESTONE CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 140.000 13.000 195.000 2,535.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,535.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,710.00