1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132066 MGR.NO. 053 PAGE 001 CONT 6254 SEC 86 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625486001 HWY SH0012 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,165.91 REPORT DATE 06/24/2014 10.22.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAY 31,2014 EST NO 015 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 2013 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 = 365 426 418 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 447 4 1 ASSESSED LIQ DAMAGES = 82 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 82 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 HOLIDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 457 447 10 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132066 MGR.NO. 053 PAGE 001 CONT 6254 SEC 86 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625486001 HWY SH0012 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,165.91 REPORT DATE 06/24/2014 10.22.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAY 31,2014 EST NO 015 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY NEWTON CONTROL 6254-86-001 PROJECT SUP - 625486001 HIGHWAY SH0012 0LIMITS- SH 12 SH 12 0TYPE OF WORK- NEWTON ~ DEWEYVILLE PICNIC 0 0005 NEWTON ~ DEWEYVILLE PICNIC 0 0055 NEWTON ~ DEWEYVILLE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 52.000 64.000 48.880 3,128.32 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 21.000 125.190 2,628.99 0070 7013 GROUNDS MAINTENANCE CYC 1.000 0.000 125.190 .00 0075 0751 LEAF REMOVAL (SITE A) CYC 1.000 0.000 224.000 .00 0080 0751 LITTER PICKUP (SITE B) CYC 52.000 64.000 24.460 1,565.44 0 SUBTOTAL BID ITEMS $ 7,322.75 0 TOTAL AMOUNT WORK DONE NEWTON ~ DEWEYVILLE $ 7,322.75 0 TOTAL AMOUNT WORK DONE CONTROL 6254-86-001 $ 7,322.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132066 MGR.NO. 053 PAGE 001 CONT 6254 SEC 86 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625486001 HWY SH0012 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,165.91 REPORT DATE 06/24/2014 10.22.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAY 31,2014 EST NO 015 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - SH 12 0 SH 12 DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 447 PERCENT COMPLETE 100.00 PERCENT TIME USED 122.40 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-86-001 SUP - 625486001 20 SH0012 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 21.000 125.190 2,628.99 0751 LITTER PICKUP (SITE A) CYC 52.000 64.000 48.880 3,128.32 0751 LITTER PICKUP (SITE B) CYC 52.000 64.000 24.460 1,565.44 0 SUBTOTAL BID ITEMS $ 7,322.75 0 CONTRACT TOTAL ALL ITEMS $ 7,322.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132066 MGR.NO. 053 PAGE 001 CONT 6254 SEC 86 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625486001 HWY SH0012 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,165.91 REPORT DATE 06/24/2014 10.22.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAY 31,2014 EST NO 015 & 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 ********************************************************************************************************************************** 176 SUP - 625486001 6254-86-001 7,322.75 .00 7,322.75 .00 .00 7,322.75 6,779.01 543.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,322.75 .00 7,322.75 .00 .00 7,322.75 6,779.01 543.74 ---------------------------------------------------------------------------------------------------------------------------------- 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 2132066 MGR.NO. 053 PAGE 001 CONT 6254 SEC 86 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625486001 HWY SH0012 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,165.91 REPORT DATE 06/24/2014 10.22.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO MAY 31,2014 EST NO 015 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-86-001 SUP - 625486001 20 SH0012 NEWTON -LIMITS - SH 12 SH 12 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 GROUNDS MAINT-PICNIC CYC 16.000 2.000 125.190 250.38 MOW/TRIM-SITE (1) 60 0751 LITTER PICKUP (SITE A) CYC 52.000 4.000 48.880 195.52 80 0751 LITTER PICKUP (SITE B) CYC 52.000 4.000 24.460 97.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 543.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,322.75