1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132012 MGR.NO. 054 PAGE 001 CONT 6255 SEC 55 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625555001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,644.74 REPORT DATE 04/10/2014 16.30.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 2013 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 = 365 334 328 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 359 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 ----- ----- ----- 365 359 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132012 MGR.NO. 054 PAGE 001 CONT 6255 SEC 55 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625555001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,644.74 REPORT DATE 04/10/2014 16.30.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6255-55-001 PROJECT SUP - 625555001 HIGHWAY US0090 0LIMITS- US 90 US 90 0TYPE OF WORK- LIBERTY ~ GROUNDS 0 0005 LIBERTY ~ GROUNDS MAINTENANCE 0 0055 LIBERTY ~ GROUNDS NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 16.000 14.000 273.220 3,825.08 0065 7140 GROUNDS MAINTENANCE CYC 1.000 0.000 273.220 .00 0 SUBTOTAL BID ITEMS $ 3,825.08 0 TOTAL AMOUNT WORK DONE LIBERTY ~ GROUNDS $ 3,825.08 0 TOTAL AMOUNT WORK DONE CONTROL 6255-55-001 $ 3,825.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132012 MGR.NO. 054 PAGE 001 CONT 6255 SEC 55 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625555001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,644.74 REPORT DATE 04/10/2014 16.30.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 90 0 US 90 DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 359 PERCENT COMPLETE 82.35 PERCENT TIME USED 98.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-55-001 SUP - 625555001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 16.000 14.000 273.220 3,825.08 0 SUBTOTAL BID ITEMS $ 3,825.08 0 CONTRACT TOTAL ALL ITEMS $ 3,825.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132012 MGR.NO. 054 PAGE 001 CONT 6255 SEC 55 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625555001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,644.74 REPORT DATE 04/10/2014 16.30.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & 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 ********************************************************************************************************************************** 146 SUP - 625555001 6255-55-001 3,825.08 .00 3,825.08 .00 .00 3,825.08 3,551.86 273.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,825.08 .00 3,825.08 .00 .00 3,825.08 3,551.86 273.22 ---------------------------------------------------------------------------------------------------------------------------------- 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 3132012 MGR.NO. 054 PAGE 001 CONT 6255 SEC 55 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 625555001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 4,644.74 REPORT DATE 04/10/2014 16.30.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO MAR 31,2014 EST NO 012 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-55-001 SUP - 625555001 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 7205 GROUNDS MAINTENANCE CYC 16.000 1.000 273.220 273.22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 273.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,825.08