1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082022 MGR.NO. PAGE 001 CONT 6178 SEC 76 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617876001 HWY IH0010 1708 E IH 10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 207,756.48 REPORT DATE 11/06/2009 11.18.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 PROFESSIONAL CONTRACT SERVICES, INC. 09606 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2008 TIME COMPUTED FROM MAR 25, 2008 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 = 730 555 555 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 586 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 ----- ----- ----- 586 586 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082022 MGR.NO. PAGE 001 CONT 6178 SEC 76 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617876001 HWY IH0010 1708 E IH 10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 207,756.48 REPORT DATE 11/06/2009 11.18.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 PROFESSIONAL CONTRACT SERVICES, INC. 09606 DIST. 20 COUNTY ORANGE CONTROL 6178-76-001 PROJECT SUP - 617876001 HIGHWAY IH0010 0LIMITS- TIC TIC 0TYPE OF WORK- TIC - GROUNDS AND JANITORIAL 0 0005 GROUNDS & JANITORIAL MAINT. AT TRAVEL INFO. CENTER 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 JANITORIAL SERVICES MO 1.000 0.000 207,756.480 .00 0060 7016 ADJ EST QUANTITY TO DATE 0.000 0065 9001*JANITORIAL & GROUNDS MAINTENANCE MH 12,584.000 10,590.000 16.150 171,028.50 0065 9001 ADJ EST QUANTITY TO DATE 13,732.000 0070 9002*CARPET CLEANING CYC 8.000 3.000 379.760 1,139.28 0075 9003*STRIPPING AND WAXING CYC 8.000 3.000 185.850 557.55 0 SUBTOTAL BID ITEMS $ 172,725.33 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 172,725.33 0 TOTAL AMOUNT WORK DONE CONTROL 6178-76-001 $ 172,725.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082022 MGR.NO. PAGE 001 CONT 6178 SEC 76 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617876001 HWY IH0010 1708 E IH 10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 207,756.48 REPORT DATE 11/06/2009 11.18.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - TIC 0 TIC DATE WORK BEGAN MAR 25, 2008 WORKING DAYS USED 586 PERCENT COMPLETE 83.13 PERCENT TIME USED 80.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-76-001 SUP - 617876001 20 IH0010 ORANGE 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL & GROUNDS MAINTENANCE MH 12,584.000 10,590.000 16.150 171,028.50 9001* ADJ EST QUANTITY TO DATE 13,732.000 9002* CARPET CLEANING CYC 8.000 3.000 379.760 1,139.28 9003* STRIPPING AND WAXING CYC 8.000 3.000 185.850 557.55 0 SUBTOTAL BID ITEMS $ 172,725.33 0 CONTRACT TOTAL ALL ITEMS $ 172,725.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082022 MGR.NO. PAGE 001 CONT 6178 SEC 76 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617876001 HWY IH0010 1708 E IH 10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 207,756.48 REPORT DATE 11/06/2009 11.18.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 SUP - 617876001 6178-76-001 172,725.33 .00 172,725.33 .00 .00 172,725.33 160,742.03 11,983.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 172,725.33 .00 172,725.33 .00 .00 172,725.33 160,742.03 11,983.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3082022 MGR.NO. PAGE 001 CONT 6178 SEC 76 JOB 001 RES ENGR BECKY WILSON PROJ SUP - 617876001 HWY IH0010 1708 E IH 10 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 207,756.48 REPORT DATE 11/06/2009 11.18.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-76-001 SUP - 617876001 20 IH0010 ORANGE -LIMITS - TIC TIC LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* JANITORIAL & GROUNDS MH 0.000 742.000 16.150 11,983.30 MAINTENANCE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,983.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 172,725.33