1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092014 MGR.NO. 007 PAGE 001 CONT 6192 SEC 64 JOB 001 RES ENGR MARK COX PROJ SUP - 619264001 HWY SH0012 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 10,663.80 REPORT DATE 05/26/2010 14.36.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 15, 2009 TIME COMPUTED FROM MAR 15, 2009 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 = 365 323 218 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/10 3 1 DAYS CHARGED TO DATE = 237 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 HOLIDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 351 237 114 4 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092014 MGR.NO. 007 PAGE 001 CONT 6192 SEC 64 JOB 001 RES ENGR MARK COX PROJ SUP - 619264001 HWY SH0012 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 10,663.80 REPORT DATE 05/26/2010 14.36.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY ORANGE CONTROL 6192-64-001 PROJECT SUP - 619264001 HIGHWAY SH0012 0LIMITS- SH 12 SH 87 0TYPE OF WORK- PICNIC MAINTENANCE - ORANGE 0 0005 PICNIC MAINTENANC - ORANGE 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7038 GROUNDS MAINTENANCE MO 1.000 0.000 10,663.800 .00 0060 7038 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER PICK UP, DISPOSAL, & CLEAN FIX. CYC 60.000 49.000 23.000 1,127.00 0070 9002*MOWING AND TRIMMING CYC 13.000 12.000 95.250 1,143.00 0075 9003*RAKING CYC 19.000 0.000 9.450 .00 0080 9004*EMPTYING TRASH BARRELS CYC 60.000 49.000 131.100 6,423.90 0 SUBTOTAL BID ITEMS $ 8,693.90 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 8,693.90 0 TOTAL AMOUNT WORK DONE CONTROL 6192-64-001 $ 8,693.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092014 MGR.NO. 007 PAGE 001 CONT 6192 SEC 64 JOB 001 RES ENGR MARK COX PROJ SUP - 619264001 HWY SH0012 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 10,663.80 REPORT DATE 05/26/2010 14.36.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - SH 12 0 SH 87 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 237 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.90 DATE COMPLETED FEB 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-64-001 SUP - 619264001 20 SH0012 ORANGE 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* LITTER PICK UP, DISPOSAL, & CLEAN FIX. CYC 60.000 49.000 23.000 1,127.00 9002* MOWING AND TRIMMING CYC 13.000 12.000 95.250 1,143.00 9004* EMPTYING TRASH BARRELS CYC 60.000 49.000 131.100 6,423.90 0 SUBTOTAL BID ITEMS $ 8,693.90 0 CONTRACT TOTAL ALL ITEMS $ 8,693.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092014 MGR.NO. 007 PAGE 001 CONT 6192 SEC 64 JOB 001 RES ENGR MARK COX PROJ SUP - 619264001 HWY SH0012 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 10,663.80 REPORT DATE 05/26/2010 14.36.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 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 ********************************************************************************************************************************** 181 SUP - 619264001 6192-64-001 8,693.90 .00 8,693.90 .00 .00 8,693.90 8,077.50 616.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,693.90 .00 8,693.90 .00 .00 8,693.90 8,077.50 616.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092014 MGR.NO. 007 PAGE 001 CONT 6192 SEC 64 JOB 001 RES ENGR MARK COX PROJ SUP - 619264001 HWY SH0012 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 10,663.80 REPORT DATE 05/26/2010 14.36.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-64-001 SUP - 619264001 20 SH0012 ORANGE -LIMITS - SH 12 SH 87 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* LITTER PICK UP, DISPOSAL, & CYC 0.000 4.000 23.000 92.00 CLEAN FIX. 80 9004* EMPTYING TRASH BARRELS CYC 0.000 4.000 131.100 524.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 616.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,693.90