1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090935 MGR.NO. 805 PAGE 001 CONT 6199 SEC 22 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619922001 HWY SH0006 1400 S. ABBOTT HILLSBORO CNTY FALLS DIST 09 CONTRACT PRICE $ 5,950.00 REPORT DATE 11/04/2009 08.00.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 30 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090935 MGR.NO. 805 PAGE 001 CONT 6199 SEC 22 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619922001 HWY SH0006 1400 S. ABBOTT HILLSBORO CNTY FALLS DIST 09 CONTRACT PRICE $ 5,950.00 REPORT DATE 11/04/2009 08.00.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY FALLS CONTROL 6199-22-001 PROJECT SUP - 619922001 HIGHWAY SH0006 0LIMITS- VAR VAR 0TYPE OF WORK- LAWN AND GROUNDS 0 0005 PREPARED AUGUST 2009 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 7205 MOWING, EDGING & TRIMMING CYC 10.000 2.000 360.000 720.00 0065 7205 LEAF RAKING & REMOVAL CYC 2.000 0.000 490.000 .00 0070 7205 FERTILIZER APPLICATION CYC 1.000 0.000 425.000 .00 0075 7205 PLANT BED CARE CYC 3.000 0.000 315.000 .00 0 SUBTOTAL BID ITEMS $ 720.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 720.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-22-001 $ 720.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090935 MGR.NO. 805 PAGE 001 CONT 6199 SEC 22 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619922001 HWY SH0006 1400 S. ABBOTT HILLSBORO CNTY FALLS DIST 09 CONTRACT PRICE $ 5,950.00 REPORT DATE 11/04/2009 08.01.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VAR 0 VAR DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 12.10 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-22-001 SUP - 619922001 09 SH0006 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 10.000 2.000 360.000 720.00 0 SUBTOTAL BID ITEMS $ 720.00 0 CONTRACT TOTAL ALL ITEMS $ 720.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090935 MGR.NO. 805 PAGE 001 CONT 6199 SEC 22 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619922001 HWY SH0006 1400 S. ABBOTT HILLSBORO CNTY FALLS DIST 09 CONTRACT PRICE $ 5,950.00 REPORT DATE 11/04/2009 08.01.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - 619922001 6199-22-001 720.00 .00 720.00 .00 .00 720.00 360.00 360.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 720.00 .00 720.00 .00 .00 720.00 360.00 360.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090935 MGR.NO. 805 PAGE 001 CONT 6199 SEC 22 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619922001 HWY SH0006 1400 S. ABBOTT HILLSBORO CNTY FALLS DIST 09 CONTRACT PRICE $ 5,950.00 REPORT DATE 11/04/2009 08.01.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-22-001 SUP - 619922001 09 SH0006 FALLS -LIMITS - VAR VAR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 10.000 1.000 360.000 360.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 360.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 720.00