1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120946 MGR.NO. 804 PAGE 001 CONT 6246 SEC 01 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624601001 HWY SH0081 1400 SOUTH ABBOTT HILLSBO CNTY HILL DIST 09 CONTRACT PRICE $ 9,235.00 REPORT DATE 06/06/2013 11.23.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120946 MGR.NO. 804 PAGE 001 CONT 6246 SEC 01 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624601001 HWY SH0081 1400 SOUTH ABBOTT HILLSBO CNTY HILL DIST 09 CONTRACT PRICE $ 9,235.00 REPORT DATE 06/06/2013 11.23.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY HILL CONTROL 6246-01-001 PROJECT SUP - 624601001 HIGHWAY SH0081 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- lawn and grounds maintenance 0 0005 PREPARED AUGUST 2012 0 0055 LAWN AND GROUNDS 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 20.000 11.000 370.000 4,070.00 0065 7205 LEAF RAKING & REMOVAL CYC 2.000 0.000 310.000 .00 0070 7205 FERTILIZER APPLICATION CYC 1.000 1.000 645.000 645.00 0075 7205 PLANT BED CARE CYC 3.000 2.000 190.000 380.00 0 SUBTOTAL BID ITEMS $ 5,095.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS MAINTENANCE $ 5,095.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-01-001 $ 5,095.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120946 MGR.NO. 804 PAGE 001 CONT 6246 SEC 01 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624601001 HWY SH0081 1400 SOUTH ABBOTT HILLSBO CNTY HILL DIST 09 CONTRACT PRICE $ 9,235.00 REPORT DATE 06/06/2013 11.23.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 55.17 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-01-001 SUP - 624601001 09 SH0081 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 20.000 11.000 370.000 4,070.00 7205 FERTILIZER APPLICATION CYC 1.000 1.000 645.000 645.00 7205 PLANT BED CARE CYC 3.000 2.000 190.000 380.00 0 SUBTOTAL BID ITEMS $ 5,095.00 0 CONTRACT TOTAL ALL ITEMS $ 5,095.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120946 MGR.NO. 804 PAGE 001 CONT 6246 SEC 01 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624601001 HWY SH0081 1400 SOUTH ABBOTT HILLSBO CNTY HILL DIST 09 CONTRACT PRICE $ 9,235.00 REPORT DATE 06/06/2013 11.23.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 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 ********************************************************************************************************************************** 110 SUP - 624601001 6246-01-001 5,095.00 .00 5,095.00 .00 .00 5,095.00 3,985.00 1,110.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,095.00 .00 5,095.00 .00 .00 5,095.00 3,985.00 1,110.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120946 MGR.NO. 804 PAGE 001 CONT 6246 SEC 01 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 624601001 HWY SH0081 1400 SOUTH ABBOTT HILLSBO CNTY HILL DIST 09 CONTRACT PRICE $ 9,235.00 REPORT DATE 06/06/2013 11.23.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 010 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-01-001 SUP - 624601001 09 SH0081 HILL -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 3.000 370.000 1,110.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,110.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,095.00