1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8050953 MGR.NO. 805 PAGE 001 CONT 6135 SEC 95 JOB 001 RES ENGR VACANT PROJ SUP - 613595001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 21,800.00 REPORT DATE 09/06/2006 16.27.15 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 = 355 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 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED 31 1 WORK ACCEPTED ----- ----- ----- 365 355 10 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8050953 MGR.NO. 805 PAGE 001 CONT 6135 SEC 95 JOB 001 RES ENGR VACANT PROJ SUP - 613595001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 21,800.00 REPORT DATE 09/06/2006 16.27.15 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 FALLS CONTROL 6135-95-001 PROJECT SUP - 613595001 HIGHWAY SH0006 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 140.000 131.000 125.000 16,375.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 6.000 430.000 2,580.00 0 SUBTOTAL BID ITEMS $ 18,955.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 18,955.00 0 TOTAL AMOUNT WORK DONE CONTROL 6135-95-001 $ 18,955.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8050953 MGR.NO. 805 PAGE 001 CONT 6135 SEC 95 JOB 001 RES ENGR VACANT PROJ SUP - 613595001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 21,800.00 REPORT DATE 09/06/2006 16.27.15 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 355 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED AUG 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6135-95-001 SUP - 613595001 09 SH0006 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 140.000 131.000 125.000 16,375.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 6.000 430.000 2,580.00 0 SUBTOTAL BID ITEMS $ 18,955.00 0 CONTRACT TOTAL ALL ITEMS $ 18,955.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8050953 MGR.NO. 805 PAGE 001 CONT 6135 SEC 95 JOB 001 RES ENGR VACANT PROJ SUP - 613595001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 21,800.00 REPORT DATE 09/06/2006 16.27.15 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 ******************************************************************************************************************* 74 SUP - 613595001 6135-95-001 18,955.00 .00 18,955.00 .00 .00 18,955.00 17,330.00 1,625.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 18,955.00 .00 18,955.00 .00 .00 18,955.00 17,330.00 1,625.00 ------------------------------------------------------------------------------------------------------------------- 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 8050953 MGR.NO. 805 PAGE 001 CONT 6135 SEC 95 JOB 001 RES ENGR VACANT PROJ SUP - 613595001 HWY SH0006 5084 SH 7 EAST MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 21,800.00 REPORT DATE 09/06/2006 16.27.15 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 6135-95-001 SUP - 613595001 09 SH0006 FALLS -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00745 JANITORIAL MAINT (PICNIC CYC 140.000 13.000 125.000 1,625.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,625.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,955.00