1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122009 MGR.NO. 051 PAGE 001 CONT 6238 SEC 66 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623866001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 4,768.40 REPORT DATE 04/10/2013 10.55.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO MAR 31,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 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 = 365 365 319 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 365 2 1 WORK SUSPENDED DATE WORK COMPLETED 03/14/13 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 319 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 379 319 60 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122009 MGR.NO. 051 PAGE 001 CONT 6238 SEC 66 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623866001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 4,768.40 REPORT DATE 04/10/2013 10.55.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO MAR 31,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY ORANGE CONTROL 6238-66-001 PROJECT SUP - 623866001 HIGHWAY SH0062 0LIMITS- SH 62 SH 62 0TYPE OF WORK- ORANGE ~ BARRELS MAINTENANCE 0 0005 ORANGE ~ BARRELS 0 0055 ORANGE MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 65.000 64.000 73.360 4,695.04 0 SUBTOTAL BID ITEMS $ 4,695.04 0 TOTAL AMOUNT WORK DONE ORANGE MAINTENANCE $ 4,695.04 0 TOTAL AMOUNT WORK DONE CONTROL 6238-66-001 $ 4,695.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122009 MGR.NO. 051 PAGE 001 CONT 6238 SEC 66 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623866001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 4,768.40 REPORT DATE 04/10/2013 10.55.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO MAR 31,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - SH 62 0 SH 62 DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 319 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.30 DATE COMPLETED MAR 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-66-001 SUP - 623866001 20 SH0062 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 65.000 64.000 73.360 4,695.04 0 SUBTOTAL BID ITEMS $ 4,695.04 0 CONTRACT TOTAL ALL ITEMS $ 4,695.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122009 MGR.NO. 051 PAGE 001 CONT 6238 SEC 66 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623866001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 4,768.40 REPORT DATE 04/10/2013 10.55.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO MAR 31,2013 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 - 623866001 6238-66-001 4,695.04 .00 4,695.04 .00 .00 4,695.04 4,695.04 .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 ********************************************************************************************************************************** 4,695.04 .00 4,695.04 .00 .00 4,695.04 4,695.04 .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 2122009 MGR.NO. 051 PAGE 001 CONT 6238 SEC 66 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 623866001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 4,768.40 REPORT DATE 04/10/2013 10.55.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO MAR 31,2013 EST NO 013 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-66-001 SUP - 623866001 20 SH0062 ORANGE -LIMITS - SH 62 SH 62 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,695.04