1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082003 MGR.NO. 007 PAGE 001 CONT 6175 SEC 65 JOB 001 RES ENGR MARK COX PROJ SUP - 617565001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,465.64 REPORT DATE 12/09/2008 08.37.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 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 = 365 245 170 75 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 187 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 275 187 88 5 SATURDAY 5 SUNDAY 3 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082003 MGR.NO. 007 PAGE 001 CONT 6175 SEC 65 JOB 001 RES ENGR MARK COX PROJ SUP - 617565001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,465.64 REPORT DATE 12/09/2008 08.37.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY ORANGE CONTROL 6175-65-001 PROJECT SUP - 617565001 HIGHWAY SH0062 0LIMITS- ORANGE OFFICE ORANGE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE - ORANGE 0 0005 JANITORIAL MAINTENANCE - ORANGE 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 7017 JANITORIAL MAINTENANCE MO 12.000 9.000 411.730 3,705.57 0065 7017 STRIPPING AND WAXING CYC 1.000 0.000 780.980 .00 0070 7017 CARPET CLEANING CYC 1.000 1.000 743.900 743.90 0 SUBTOTAL BID ITEMS $ 4,449.47 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 4,449.47 0 TOTAL AMOUNT WORK DONE CONTROL 6175-65-001 $ 4,449.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082003 MGR.NO. 007 PAGE 001 CONT 6175 SEC 65 JOB 001 RES ENGR MARK COX PROJ SUP - 617565001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,465.64 REPORT DATE 12/09/2008 08.37.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - ORANGE OFFICE 0 ORANGE OFFICE DATE WORK BEGAN MAR 1 , 2008 WORKING DAYS USED 187 PERCENT COMPLETE 68.81 PERCENT TIME USED 51.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-65-001 SUP - 617565001 20 SH0062 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 9.000 411.730 3,705.57 7017 CARPET CLEANING CYC 1.000 1.000 743.900 743.90 0 SUBTOTAL BID ITEMS $ 4,449.47 0 CONTRACT TOTAL ALL ITEMS $ 4,449.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082003 MGR.NO. 007 PAGE 001 CONT 6175 SEC 65 JOB 001 RES ENGR MARK COX PROJ SUP - 617565001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,465.64 REPORT DATE 12/09/2008 08.37.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 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 ********************************************************************************************************************************** 181 SUP - 617565001 6175-65-001 4,449.47 .00 4,449.47 .00 .00 4,449.47 3,293.84 1,155.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,449.47 .00 4,449.47 .00 .00 4,449.47 3,293.84 1,155.63 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3082003 MGR.NO. 007 PAGE 001 CONT 6175 SEC 65 JOB 001 RES ENGR MARK COX PROJ SUP - 617565001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,465.64 REPORT DATE 12/09/2008 08.37.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-65-001 SUP - 617565001 20 SH0062 ORANGE -LIMITS - ORANGE OFFICE ORANGE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 411.730 411.73 70 7017 CARPET CLEANING CYC 1.000 1.000 743.900 743.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,155.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,449.47