1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3112011 MGR.NO. 054 PAGE 001 CONT 6223 SEC 90 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622390001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/18/2012 11.00.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 01, 2011 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 = 365 335 243 92 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/12 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 366 273 93 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3112011 MGR.NO. 054 PAGE 001 CONT 6223 SEC 90 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622390001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/18/2012 11.00.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6223-90-001 PROJECT SUP - 622390001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LIBERTY - PICNIC 0 0005 LIBERTY - PICNIC MAINTENANCE 0 0055 CREATED BY SUSAN WILL 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 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 14.000 118.910 1,664.74 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) 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 $ 9,178.74 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 9,178.74 0 TOTAL AMOUNT WORK DONE CONTROL 6223-90-001 $ 9,178.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3112011 MGR.NO. 054 PAGE 001 CONT 6223 SEC 90 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622390001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/18/2012 11.00.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 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 , 2011 WORKING DAYS USED 273 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.70 DATE COMPLETED MAR 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-90-001 SUP - 622390001 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 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 16.000 14.000 118.910 1,664.74 0 SUBTOTAL BID ITEMS $ 9,178.74 0 CONTRACT TOTAL ALL ITEMS $ 9,178.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3112011 MGR.NO. 054 PAGE 001 CONT 6223 SEC 90 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622390001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/18/2012 11.00.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 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 - 622390001 6223-90-001 9,178.74 .00 9,178.74 .00 .00 9,178.74 8,362.92 815.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,178.74 .00 9,178.74 .00 .00 9,178.74 8,362.92 815.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 3112011 MGR.NO. 054 PAGE 001 CONT 6223 SEC 90 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 622390001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 9,759.47 REPORT DATE 04/18/2012 11.00.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 31,2012 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-90-001 SUP - 622390001 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 0745 GROUNDS MAINT CYC 16.000 2.000 118.910 237.82 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 815.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,178.74