1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090922 MGR.NO. 803 PAGE 001 CONT 6199 SEC 13 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619913001 HWY US0281 1301 E MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 50,925.00 REPORT DATE 09/07/2010 11.38.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090922 MGR.NO. 803 PAGE 001 CONT 6199 SEC 13 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619913001 HWY US0281 1301 E MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 50,925.00 REPORT DATE 09/07/2010 11.38.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY HAMILTON CONTROL 6199-13-001 PROJECT SUP - 619913001 HIGHWAY US0281 0LIMITS- VAR VAR 0TYPE OF WORK- PICNIC 0 0005 PREPARED AUGUST 2009 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 165.000 156.000 205.000 31,980.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 15.000 950.000 14,250.00 0 SUBTOTAL BID ITEMS $ 46,230.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 46,230.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-13-001 $ 46,230.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090922 MGR.NO. 803 PAGE 001 CONT 6199 SEC 13 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619913001 HWY US0281 1301 E MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 50,925.00 REPORT DATE 09/07/2010 11.38.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VAR 0 VAR DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-13-001 SUP - 619913001 09 US0281 HAMILTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 165.000 156.000 205.000 31,980.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 15.000 950.000 14,250.00 0 SUBTOTAL BID ITEMS $ 46,230.00 0 CONTRACT TOTAL ALL ITEMS $ 46,230.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090922 MGR.NO. 803 PAGE 001 CONT 6199 SEC 13 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619913001 HWY US0281 1301 E MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 50,925.00 REPORT DATE 09/07/2010 11.38.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 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 ********************************************************************************************************************************** 98 SUP - 619913001 6199-13-001 46,230.00 .00 46,230.00 .00 .00 46,230.00 41,665.00 4,565.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 46,230.00 .00 46,230.00 .00 .00 46,230.00 41,665.00 4,565.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090922 MGR.NO. 803 PAGE 001 CONT 6199 SEC 13 JOB 001 RES ENGR BROWN, RICHARD PROJ SUP - 619913001 HWY US0281 1301 E MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 50,925.00 REPORT DATE 09/07/2010 11.38.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-13-001 SUP - 619913001 09 US0281 HAMILTON -LIMITS - VAR VAR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 165.000 13.000 205.000 2,665.00 AREAS) 65 0745 GROUNDS MAINT CYC 18.000 2.000 950.000 1,900.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,565.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,230.00