1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122005 MGR.NO. 054 PAGE 001 CONT 6240 SEC 48 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624048001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,596.80 REPORT DATE 04/10/2013 10.57.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 2012 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 = 365 334 327 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/13 3 1 DAYS CHARGED TO DATE = 357 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 ----- ----- ----- 365 357 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122005 MGR.NO. 054 PAGE 001 CONT 6240 SEC 48 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624048001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,596.80 REPORT DATE 04/10/2013 10.57.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6240-48-001 PROJECT SUP - 624048001 HIGHWAY US0090 0LIMITS- LAYL DRIVE LAYL DRIVE 0TYPE OF WORK- LIBERTY ~ GROUNDS 0 0005 LIBERTY ~ GROUNDS MAINTENANCE 0 0055 LIBERTY ~ GROUNDS NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 16.000 15.000 270.400 4,056.00 0065 7140 GROUNDS MAINTENANCE CYC 1.000 0.000 270.400 .00 0 SUBTOTAL BID ITEMS $ 4,056.00 0 TOTAL AMOUNT WORK DONE LIBERTY ~ GROUNDS $ 4,056.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-48-001 $ 4,056.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122005 MGR.NO. 054 PAGE 001 CONT 6240 SEC 48 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624048001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,596.80 REPORT DATE 04/10/2013 10.57.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - LAYL DRIVE 0 LAYL DRIVE DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED MAR 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-48-001 SUP - 624048001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 16.000 15.000 270.400 4,056.00 0 SUBTOTAL BID ITEMS $ 4,056.00 0 CONTRACT TOTAL ALL ITEMS $ 4,056.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122005 MGR.NO. 054 PAGE 001 CONT 6240 SEC 48 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624048001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,596.80 REPORT DATE 04/10/2013 10.57.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 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 - 624048001 6240-48-001 4,056.00 .00 4,056.00 .00 .00 4,056.00 3,515.20 540.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,056.00 .00 4,056.00 .00 .00 4,056.00 3,515.20 540.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 3122005 MGR.NO. 054 PAGE 001 CONT 6240 SEC 48 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624048001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,596.80 REPORT DATE 04/10/2013 10.57.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2013 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-48-001 SUP - 624048001 20 US0090 LIBERTY -LIMITS - LAYL DRIVE LAYL DRIVE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 16.000 2.000 270.400 540.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 540.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,056.00