1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080907 MGR.NO. 805 PAGE 001 CONT 6181 SEC 85 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618185001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 25,850.00 REPORT DATE 09/04/2009 14.11.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 364 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 ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080907 MGR.NO. 805 PAGE 001 CONT 6181 SEC 85 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618185001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 25,850.00 REPORT DATE 09/04/2009 14.11.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY FALLS CONTROL 6181-85-001 PROJECT SUP - 618185001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED AUGUST 2008 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 134.000 150.000 20,100.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 4.000 485.000 1,940.00 0 SUBTOTAL BID ITEMS $ 22,040.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,040.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-85-001 $ 22,040.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080907 MGR.NO. 805 PAGE 001 CONT 6181 SEC 85 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618185001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 25,850.00 REPORT DATE 09/04/2009 14.11.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-85-001 SUP - 618185001 09 SH0006 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 134.000 150.000 20,100.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 4.000 485.000 1,940.00 0 SUBTOTAL BID ITEMS $ 22,040.00 0 CONTRACT TOTAL ALL ITEMS $ 22,040.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080907 MGR.NO. 805 PAGE 001 CONT 6181 SEC 85 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618185001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 25,850.00 REPORT DATE 09/04/2009 14.11.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 SUP - 618185001 6181-85-001 22,040.00 .00 22,040.00 .00 .00 22,040.00 20,090.00 1,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,040.00 .00 22,040.00 .00 .00 22,040.00 20,090.00 1,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080907 MGR.NO. 805 PAGE 001 CONT 6181 SEC 85 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 618185001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 25,850.00 REPORT DATE 09/04/2009 14.11.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-85-001 SUP - 618185001 09 SH0006 FALLS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 140.000 13.000 150.000 1,950.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,950.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,040.00