1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4112006 MGR.NO. 051 PAGE 001 CONT 6223 SEC 88 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622388001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,111.52 REPORT DATE 06/05/2012 10.38.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 31,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 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 = 365 366 276 90 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 365 2 1 WORK SUSPENDED DATE WORK COMPLETED 05/07/12 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 276 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 276 97 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4112006 MGR.NO. 051 PAGE 001 CONT 6223 SEC 88 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622388001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,111.52 REPORT DATE 06/05/2012 10.38.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 31,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY ORANGE CONTROL 6223-88-001 PROJECT SUP - 622388001 HIGHWAY SH0062 0LIMITS- SH 62 SH 62 0TYPE OF WORK- ORANGE JANITORIAL 0 0050 CREATED BY SUSAN WILL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 380.260 4,563.12 0060 7017 STRIPPING AND WAXING CYC 1.000 0.000 733.320 .00 0065 7048 CARPET CLEANING CYC 1.000 0.000 815.080 .00 0 SUBTOTAL BID ITEMS $ 4,563.12 0 TOTAL AMOUNT WORK DONE CREATED BY SUSAN WILL $ 4,563.12 0 TOTAL AMOUNT WORK DONE CONTROL 6223-88-001 $ 4,563.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4112006 MGR.NO. 051 PAGE 001 CONT 6223 SEC 88 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622388001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,111.52 REPORT DATE 06/05/2012 10.38.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 31,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - SH 62 0 SH 62 DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 276 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.60 DATE COMPLETED MAY 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-88-001 SUP - 622388001 20 SH0062 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 380.260 4,563.12 0 SUBTOTAL BID ITEMS $ 4,563.12 0 CONTRACT TOTAL ALL ITEMS $ 4,563.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4112006 MGR.NO. 051 PAGE 001 CONT 6223 SEC 88 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622388001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,111.52 REPORT DATE 06/05/2012 10.38.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 31,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 SUP - 622388001 6223-88-001 4,563.12 .00 4,563.12 .00 .00 4,563.12 4,563.12 .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 ********************************************************************************************************************************** 4,563.12 .00 4,563.12 .00 .00 4,563.12 4,563.12 .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 4112006 MGR.NO. 051 PAGE 001 CONT 6223 SEC 88 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 622388001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 6,111.52 REPORT DATE 06/05/2012 10.38.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 31,2012 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-88-001 SUP - 622388001 20 SH0062 ORANGE -LIMITS - SH 62 SH 62 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,563.12