1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4122017 MGR.NO. 054 PAGE 001 CONT 6241 SEC 25 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624125001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,274.93 REPORT DATE 05/01/2013 17.40.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 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 = 365 335 328 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 358 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 0 ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4122017 MGR.NO. 054 PAGE 001 CONT 6241 SEC 25 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624125001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,274.93 REPORT DATE 05/01/2013 17.40.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6241-25-001 PROJECT SUP - 624125001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LIBERTY ~ JANITORIAL 0 0005 LIBERTY ~ JANITORIAL 0 0055 LIBERTY ~ JANITORIAL MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7046 JANITORIAL SERVICES MO 12.000 12.000 559.530 6,714.36 0065 7077 STRIPPING AND WAXING CYC 1.000 1.000 560.570 560.57 0 SUBTOTAL BID ITEMS $ 7,274.93 0 TOTAL AMOUNT WORK DONE LIBERTY ~ JANITORIAL MAINTENANCE $ 7,274.93 0 TOTAL AMOUNT WORK DONE CONTROL 6241-25-001 $ 7,274.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4122017 MGR.NO. 054 PAGE 001 CONT 6241 SEC 25 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624125001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,274.93 REPORT DATE 05/01/2013 17.40.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 358 PERCENT COMPLETE 99.99 PERCENT TIME USED 98.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-25-001 SUP - 624125001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7046 JANITORIAL SERVICES MO 12.000 12.000 559.530 6,714.36 7077 STRIPPING AND WAXING CYC 1.000 1.000 560.570 560.57 0 SUBTOTAL BID ITEMS $ 7,274.93 0 CONTRACT TOTAL ALL ITEMS $ 7,274.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4122017 MGR.NO. 054 PAGE 001 CONT 6241 SEC 25 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624125001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,274.93 REPORT DATE 05/01/2013 17.40.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 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 ********************************************************************************************************************************** 146 SUP - 624125001 6241-25-001 7,274.93 .00 7,274.93 .00 .00 7,274.93 6,715.40 559.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,274.93 .00 7,274.93 .00 .00 7,274.93 6,715.40 559.53 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4122017 MGR.NO. 054 PAGE 001 CONT 6241 SEC 25 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624125001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 7,274.93 REPORT DATE 05/01/2013 17.40.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-25-001 SUP - 624125001 20 US0090 LIBERTY -LIMITS - US 90 US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7046 JANITORIAL SERVICES MO 12.000 1.000 559.530 559.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 559.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,274.93