1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8050952 MGR.NO. 804 PAGE 001 CONT 6135 SEC 94 JOB 001 RES ENGR KRAUSE, KIRK PROJ SUP - 613594001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 33,424.00 REPORT DATE 08/23/2006 16.03.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2005 TIME COMPUTED FROM SEP 01, 2005 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/06 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8050952 MGR.NO. 804 PAGE 001 CONT 6135 SEC 94 JOB 001 RES ENGR KRAUSE, KIRK PROJ SUP - 613594001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 33,424.00 REPORT DATE 08/23/2006 16.03.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY HILL CONTROL 6135-94-001 PROJECT SUP - 613594001 HIGHWAY SH0022 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED AUGUST 2005 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 132.000 200.000 26,400.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 12.000 452.000 5,424.00 0 SUBTOTAL BID ITEMS $ 31,824.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 31,824.00 0 TOTAL AMOUNT WORK DONE CONTROL 6135-94-001 $ 31,824.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8050952 MGR.NO. 804 PAGE 001 CONT 6135 SEC 94 JOB 001 RES ENGR KRAUSE, KIRK PROJ SUP - 613594001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 33,424.00 REPORT DATE 08/23/2006 16.03.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2005 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6135-94-001 SUP - 613594001 09 SH0022 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 132.000 200.000 26,400.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 12.000 452.000 5,424.00 0 SUBTOTAL BID ITEMS $ 31,824.00 0 CONTRACT TOTAL ALL ITEMS $ 31,824.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8050952 MGR.NO. 804 PAGE 001 CONT 6135 SEC 94 JOB 001 RES ENGR KRAUSE, KIRK PROJ SUP - 613594001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 33,424.00 REPORT DATE 08/23/2006 16.03.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ******************************************************************************************************************* 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 ******************************************************************************************************************* 110 SUP - 613594001 6135-94-001 31,824.00 .00 31,824.00 .00 .00 31,824.00 28,320.00 3,504.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 31,824.00 .00 31,824.00 .00 .00 31,824.00 28,320.00 3,504.00 ------------------------------------------------------------------------------------------------------------------- 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 8050952 MGR.NO. 804 PAGE 001 CONT 6135 SEC 94 JOB 001 RES ENGR KRAUSE, KIRK PROJ SUP - 613594001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 33,424.00 REPORT DATE 08/23/2006 16.03.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2005 TO AUG 31,2006 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6135-94-001 SUP - 613594001 09 SH0022 HILL -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00745 JANITORIAL MAINT (PICNIC CYC 140.000 13.000 200.000 2,600.00 AREAS) 0745 GROUNDS MAINT CYC 12.000 2.000 452.000 904.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,504.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,824.00