1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130935 MGR.NO. PAGE 001 CONT 6259 SEC 85 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625985001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY FALLS DIST 09 CONTRACT PRICE $ 9,765.00 REPORT DATE 07/01/2014 16.18.36 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130935 MGR.NO. PAGE 001 CONT 6259 SEC 85 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625985001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY FALLS DIST 09 CONTRACT PRICE $ 9,765.00 REPORT DATE 07/01/2014 16.18.36 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 DIST. 09 COUNTY FALLS CONTROL 6259-85-001 PROJECT SUP - 625985001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LAWN AND GROUNDS MAINTENANCE 0 0005 PREPARED AUGUST 2013 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 5.000 370.000 1,850.00 0065 7205 LEAF RAKING & REMOVAL CYC 2.000 1.000 490.000 490.00 0070 7205 FERTILIZER APPLICATION CYC 1.000 0.000 440.000 .00 0075 7205 PLANT BED CARE CYC 3.000 0.000 315.000 .00 0 SUBTOTAL BID ITEMS $ 2,340.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS MAINTENANCE $ 2,340.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-85-001 $ 2,340.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130935 MGR.NO. PAGE 001 CONT 6259 SEC 85 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625985001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY FALLS DIST 09 CONTRACT PRICE $ 9,765.00 REPORT DATE 07/01/2014 16.18.36 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 23.96 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-85-001 SUP - 625985001 09 SH0006 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 20.000 5.000 370.000 1,850.00 7205 LEAF RAKING & REMOVAL CYC 2.000 1.000 490.000 490.00 0 SUBTOTAL BID ITEMS $ 2,340.00 0 CONTRACT TOTAL ALL ITEMS $ 2,340.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130935 MGR.NO. PAGE 001 CONT 6259 SEC 85 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625985001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY FALLS DIST 09 CONTRACT PRICE $ 9,765.00 REPORT DATE 07/01/2014 16.18.36 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 SUP - 625985001 6259-85-001 2,340.00 .00 2,340.00 .00 .00 2,340.00 1,970.00 370.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,340.00 .00 2,340.00 .00 .00 2,340.00 1,970.00 370.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130935 MGR.NO. PAGE 001 CONT 6259 SEC 85 JOB 001 RES ENGR CHAU, JACOB PROJ SUP - 625985001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY FALLS DIST 09 CONTRACT PRICE $ 9,765.00 REPORT DATE 07/01/2014 16.18.37 CONTRACTOR GOODWILL CONTRACT SERVICES, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 09737 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-85-001 SUP - 625985001 09 SH0006 FALLS -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 1.000 370.000 370.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 370.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,340.00