1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110938 MGR.NO. 807 PAGE 001 CONT 6228 SEC 25 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622825001 HWY SH0006 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 9,750.00 REPORT DATE 09/06/2012 08.26.53 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110938 MGR.NO. 807 PAGE 001 CONT 6228 SEC 25 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622825001 HWY SH0006 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 9,750.00 REPORT DATE 09/06/2012 08.26.53 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY FALLS CONTROL 6228-25-001 PROJECT SUP - 622825001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED JUNE 2011 0 0055 LAWN AND GROUNDS 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 20.000 9.000 370.000 3,330.00 0065 7205 LEAF RAKING & REMOVAL CYC 2.000 1.000 490.000 490.00 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 $ 3,820.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS $ 3,820.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-25-001 $ 3,820.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110938 MGR.NO. 807 PAGE 001 CONT 6228 SEC 25 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622825001 HWY SH0006 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 9,750.00 REPORT DATE 09/06/2012 08.26.54 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-25-001 SUP - 622825001 09 SH0006 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 20.000 9.000 370.000 3,330.00 7205 LEAF RAKING & REMOVAL CYC 2.000 1.000 490.000 490.00 0 SUBTOTAL BID ITEMS $ 3,820.00 0 CONTRACT TOTAL ALL ITEMS $ 3,820.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110938 MGR.NO. 807 PAGE 001 CONT 6228 SEC 25 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622825001 HWY SH0006 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 9,750.00 REPORT DATE 09/06/2012 08.26.54 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 - 622825001 6228-25-001 3,820.00 .00 3,820.00 .00 .00 3,820.00 3,450.00 370.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,820.00 .00 3,820.00 .00 .00 3,820.00 3,450.00 370.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110938 MGR.NO. 807 PAGE 001 CONT 6228 SEC 25 JOB 001 RES ENGR MORAN, TONY PROJ SUP - 622825001 HWY SH0006 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 9,750.00 REPORT DATE 09/06/2012 08.26.54 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-25-001 SUP - 622825001 09 SH0006 FALLS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING CYC 20.000 1.000 370.000 370.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 370.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,820.00