1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090934 MGR.NO. 807 PAGE 001 CONT 6199 SEC 23 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619923001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 32,985.00 REPORT DATE 11/06/2009 14.50.42 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 8090934 MGR.NO. 807 PAGE 001 CONT 6199 SEC 23 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619923001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 32,985.00 REPORT DATE 11/06/2009 14.50.42 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 LIMESTONE CONTROL 6199-23-001 PROJECT SUP - 619923001 HIGHWAY US0084 0LIMITS- VAR VAR 0TYPE OF WORK- PICNIC 0 0005 PREPARED JULY 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 25.000 185.000 4,625.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 13.000 1.000 545.000 545.00 0 SUBTOTAL BID ITEMS $ 5,170.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 5,170.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-23-001 $ 5,170.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090934 MGR.NO. 807 PAGE 001 CONT 6199 SEC 23 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619923001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 32,985.00 REPORT DATE 11/06/2009 14.50.42 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 15.67 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-23-001 SUP - 619923001 09 US0084 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 25.000 185.000 4,625.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 13.000 1.000 545.000 545.00 0 SUBTOTAL BID ITEMS $ 5,170.00 0 CONTRACT TOTAL ALL ITEMS $ 5,170.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090934 MGR.NO. 807 PAGE 001 CONT 6199 SEC 23 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619923001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 32,985.00 REPORT DATE 11/06/2009 14.50.42 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 ********************************************************************************************************************************** 147 SUP - 619923001 6199-23-001 5,170.00 .00 5,170.00 .00 .00 5,170.00 2,950.00 2,220.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,170.00 .00 5,170.00 .00 .00 5,170.00 2,950.00 2,220.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090934 MGR.NO. 807 PAGE 001 CONT 6199 SEC 23 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 619923001 HWY US0084 1400 S. ABBOTT AVE. HILLS CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 32,985.00 REPORT DATE 11/06/2009 14.50.42 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 6199-23-001 SUP - 619923001 09 US0084 LIMESTONE -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 140.000 12.000 185.000 2,220.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,220.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,170.00