1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082013 MGR.NO. PAGE 001 CONT 6174 SEC 23 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617423001 HWY IH0010 1708 IH 10 EAST ORANGE CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 164,719.20 REPORT DATE 05/28/2008 07.58.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 24,2008 EST NO 001 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2008 TIME COMPUTED FROM MAR 01, 2008 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 = 730 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/24/08 3 1 DAYS CHARGED TO DATE = 23 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 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 24 23 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082013 MGR.NO. PAGE 001 CONT 6174 SEC 23 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617423001 HWY IH0010 1708 IH 10 EAST ORANGE CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 164,719.20 REPORT DATE 05/28/2008 07.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 24,2008 EST NO 001 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY JEFFERSON CONTROL 6174-23-001 PROJECT SUP - 617423001 HIGHWAY IH0010 0LIMITS- TIC OFFICE TIC OFFICE 0TYPE OF WORK- TIC GROUNDS AND JANITORIAL MAINTENANCE 0 0005 TIC - GROUNDS AND JANITORIAL MAINTENANCE 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 7033 JANITORIAL MAINTENANCE MO 1.000 0.000 164,719.200 .00 0060 7033 ADJ EST QUANTITY TO DATE 0.000 0065 9001*JANITORIAL & GROUNDS MAINTENANCE MH 12,584.000 344.000 12.730 4,379.12 0070 9002*CARPET CLEANING CYC 8.000 0.000 379.760 .00 0075 9003*STRIPPING AND WAXING CYC 8.000 0.000 185.850 .00 0 SUBTOTAL BID ITEMS $ 4,379.12 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 4,379.12 0 TOTAL AMOUNT WORK DONE CONTROL 6174-23-001 $ 4,379.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082013 MGR.NO. PAGE 001 CONT 6174 SEC 23 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617423001 HWY IH0010 1708 IH 10 EAST ORANGE CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 164,719.20 REPORT DATE 05/28/2008 07.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 24,2008 EST NO 001 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - TIC OFFICE 0 TIC OFFICE DATE WORK BEGAN MAR 1 , 2008 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 3.10 DATE COMPLETED MAR 24 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-23-001 SUP - 617423001 20 IH0010 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 09001* JANITORIAL & GROUNDS MAINTENANCE MH 12,584.000 344.000 12.730 4,379.12 0 SUBTOTAL BID ITEMS $ 4,379.12 0 CONTRACT TOTAL ALL ITEMS $ 4,379.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082013 MGR.NO. PAGE 001 CONT 6174 SEC 23 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617423001 HWY IH0010 1708 IH 10 EAST ORANGE CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 164,719.20 REPORT DATE 05/28/2008 07.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 24,2008 EST NO 001 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 - 617423001 6174-23-001 4,379.12 .00 4,379.12 .00 .00 4,379.12 .00 4,379.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,379.12 .00 4,379.12 .00 .00 4,379.12 .00 4,379.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2082013 MGR.NO. PAGE 001 CONT 6174 SEC 23 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617423001 HWY IH0010 1708 IH 10 EAST ORANGE CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 164,719.20 REPORT DATE 05/28/2008 07.58.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2008 TO MAR 24,2008 EST NO 001 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-23-001 SUP - 617423001 20 IH0010 JEFFERSON -LIMITS - TIC OFFICE TIC 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 09001* JANITORIAL & GROUNDS MH 0.000 344.000 12.730 4,379.12 MAINTENANCE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,379.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,379.12