1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9042003 MGR.NO. 005 PAGE 001 CONT 6120 SEC 67 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 612067001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 17,578.08 REPORT DATE 05/23/2006 14.24.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2004 TO NOV 30,2005 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2004 TIME COMPUTED FROM OCT 01, 2004 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 = 365 396 277 119 BROUGHT FORWARD ADDL DAYS GRANTED = 61 NOV 05 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 11/30/05 3 1 DAYS CHARGED TO DATE = 297 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 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 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 HOLIDAY 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 426 297 129 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9042003 MGR.NO. 005 PAGE 001 CONT 6120 SEC 67 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 612067001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 17,578.08 REPORT DATE 05/23/2006 14.24.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2004 TO NOV 30,2005 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 DIST. 20 COUNTY LIBERTY CONTROL 6120-67-001 PROJECT SUP - 612067001 HIGHWAY US0090 0LIMITS- US 90 SITE 7 WEST OF NOME US 90 SITE 9 WEST OF DAYTON 0TYPE OF WORK- PICNIC AREA MAINTENEANCE IN LIBERTY 0 0005 PICNIC AREA MAINTENANCE IN LIBERTY 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7002 LITTER PICKUP AND DISPOSAL (SITE A) CYC 104.000 120.000 86.410 10,369.20 0060 7002 ADJ EST QUANTITY TO DATE 121.000 0065 7002 LITTER PICKUP AND DISPOSAL (SITE B) CYC 104.000 120.000 82.610 9,913.20 0065 7002 ADJ EST QUANTITY TO DATE 121.000 0070 9001*MOWING & TRIMMING SITE A CYC 19.000 21.000 100.290 2,106.09 0070 9001 ADJ EST QUANTITY TO DATE 22.000 0075 9002*RAKING SITE A CYC 1.000 1.000 54.700 54.70 0080 9003*MOWING & TRIMMING SITE B CYC 19.000 21.000 108.170 2,271.57 0080 9003 ADJ EST QUANTITY TO DATE 22.000 0085 9004*RAKING SITE B CYC 1.000 1.000 69.620 69.62 0 SUBTOTAL BID ITEMS $ 24,784.38 0 0090 EST. 13 WAS RESTORED FOR CORRECTION PURPOSES AS CONTRACT WAS 0091 ALREADY FINALED. ONE PAYMENT MISSING. EST. 12 WAS ENTERED 0092 AND REPORTS PULLED FOR PAYMENT OF SEPT. WORK PERFORMED. IT 0093 APPEARS THAT LIBERTY'S INSPECTOR THOUGHT EST. 12 HAD ALREADY 0094 BEEN POSTED AND BEGAN RUNNING THE NEXT EST., WHICH OVERRODE 0095 EST. 12 QUANTITIES, THUS $1560.62 WAS NEVER PAID. 0100 EST. 13 WAS RESTORED FOR CORRECTION PURPOSES AS CONTRACT WAS 0110 ALREADY FINALED. ONE PAYMENT MISSING. EST. 12 WAS ENTERED 0120 AND REPORTS PULLED FOR PAYMENT OF SEPT. WORK PERFORMED. IT 0130 APPEARS THAT LIBERTY'S INSPECTOR THOUGHT EST. 12 HAD ALREADY 0140 BEEN POSTED AND BEGAN RUNNING THE NEXT EST., WHICH OVERRODE 0150 EST. 12 QUANTITIES, THUS $529.30 WAS NEVER PAID. 1 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 24,784.38 0 TOTAL AMOUNT WORK DONE CONTROL 6120-67-001 $ 24,784.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9042003 MGR.NO. 005 PAGE 001 CONT 6120 SEC 67 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 612067001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 17,578.08 REPORT DATE 05/23/2006 14.24.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2004 TO NOV 30,2005 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 0*********************************************************************************************************************************** -LIMITS - US 90 SITE 7 WEST OF NOME 0 US 90 SITE 9 WEST OF DAYTON DATE WORK BEGAN OCT 1 , 2004 WORKING DAYS USED 297 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.70 DATE COMPLETED NOV 30 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6120-67-001 SUP - 612067001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7002 LITTER PICKUP AND DISPOSAL (SITE A) CYC 104.000 120.000 86.410 10,369.20 7002 ADJ EST QUANTITY TO DATE 121.000 7002 LITTER PICKUP AND DISPOSAL (SITE B) CYC 104.000 120.000 82.610 9,913.20 7002* ADJ EST QUANTITY TO DATE 121.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MOWING & TRIMMING SITE A CYC 19.000 21.000 100.290 2,106.09 9001* ADJ EST QUANTITY TO DATE 22.000 9002* RAKING SITE A CYC 1.000 1.000 54.700 54.70 9003* MOWING & TRIMMING SITE B CYC 19.000 21.000 108.170 2,271.57 9003* ADJ EST QUANTITY TO DATE 22.000 9004* RAKING SITE B CYC 1.000 1.000 69.620 69.62 0 SUBTOTAL BID ITEMS $ 24,784.38 0 CONTRACT TOTAL ALL ITEMS $ 24,784.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9042003 MGR.NO. 005 PAGE 001 CONT 6120 SEC 67 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 612067001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 17,578.08 REPORT DATE 05/23/2006 14.24.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2004 TO NOV 30,2005 EST NO 014 & 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 - 612067001 6120-67-001 24,784.38 .00 24,784.38 .00 .00 24,784.38 23,223.76 1,560.62 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 24,784.38 .00 24,784.38 .00 .00 24,784.38 23,223.76 1,560.62 ------------------------------------------------------------------------------------------------------------------- 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 9042003 MGR.NO. 005 PAGE 001 CONT 6120 SEC 67 JOB 001 RES ENGR BROUSSARD, MYRON PROJ SUP - 612067001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 17,578.08 REPORT DATE 05/23/2006 14.24.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2004 TO NOV 30,2005 EST NO 014 & FINAL GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. 09729 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6120-67-001 SUP - 612067001 20 US0090 LIBERTY -LIMITS - US 90 SITE 7 WEST OF NOME US 90 SITE 9 WEST OF DAYTON ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07002 LITTER PICKUP AND DISPOSAL CYC 104.000 8.000 86.410 691.28 (SITE A) 7002 LITTER PICKUP AND DISPOSAL CYC 104.000 8.000 82.610 660.88 (SITE B) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MOWING & TRIMMING SITE A CYC 0.000 1.000 100.290 100.29 9003* MOWING & TRIMMING SITE B CYC 0.000 1.000 108.170 108.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,560.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,784.38