1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121931 MGR.NO. 058 PAGE 001 CONT 6251 SEC 77 JOB 001 RES ENGR YOWELL, BENJAMIN PROJ SUP - 625177001 HWY FM0249 701 EAST MAIN ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 58,495.44 REPORT DATE 06/06/2013 08.39.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2012 TIME COMPUTED FROM DEC 01, 2012 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 = 365 151 151 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 182 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 ----- ----- ----- 182 182 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121931 MGR.NO. 058 PAGE 001 CONT 6251 SEC 77 JOB 001 RES ENGR YOWELL, BENJAMIN PROJ SUP - 625177001 HWY FM0249 701 EAST MAIN ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 58,495.44 REPORT DATE 06/06/2013 08.39.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY CASS CONTROL 6251-77-001 PROJECT SUP - 625177001 HIGHWAY FM0249 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL MAINTENANCE - ATL DISTRICT 19 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-ATLANTA DIST NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 6.000 4,874.620 29,247.72 0 SUBTOTAL BID ITEMS $ 29,247.72 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-ATLANTA DIST $ 29,247.72 0 TOTAL AMOUNT WORK DONE CONTROL 6251-77-001 $ 29,247.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121931 MGR.NO. 058 PAGE 001 CONT 6251 SEC 77 JOB 001 RES ENGR YOWELL, BENJAMIN PROJ SUP - 625177001 HWY FM0249 701 EAST MAIN ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 58,495.44 REPORT DATE 06/06/2013 08.39.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN DEC 1 , 2012 WORKING DAYS USED 182 PERCENT COMPLETE 50.00 PERCENT TIME USED 49.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-77-001 SUP - 625177001 19 FM0249 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 6.000 4,874.620 29,247.72 0 SUBTOTAL BID ITEMS $ 29,247.72 0 CONTRACT TOTAL ALL ITEMS $ 29,247.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121931 MGR.NO. 058 PAGE 001 CONT 6251 SEC 77 JOB 001 RES ENGR YOWELL, BENJAMIN PROJ SUP - 625177001 HWY FM0249 701 EAST MAIN ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 58,495.44 REPORT DATE 06/06/2013 08.39.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 34 SUP - 625177001 6251-77-001 29,247.72 .00 29,247.72 .00 .00 29,247.72 24,373.10 4,874.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,247.72 .00 29,247.72 .00 .00 29,247.72 24,373.10 4,874.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121931 MGR.NO. 058 PAGE 001 CONT 6251 SEC 77 JOB 001 RES ENGR YOWELL, BENJAMIN PROJ SUP - 625177001 HWY FM0249 701 EAST MAIN ATLANTA CNTY CASS DIST 19 CONTRACT PRICE $ 58,495.44 REPORT DATE 06/06/2013 08.39.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 006 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-77-001 SUP - 625177001 19 FM0249 CASS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 4,874.620 4,874.62 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,874.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,247.72