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 05/20/2010 13.32.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 25,2008 TO FEB 28,2010 EST NO 024 & FINAL 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 = 730 678 678 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/10 3 1 DAYS CHARGED TO DATE = 705 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 706 705 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 05/20/2010 13.32.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 25,2008 TO FEB 28,2010 EST NO 024 & FINAL 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 13,191.000 16.150 213,034.65 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 $ 214,731.48 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 214,731.48 0 TOTAL AMOUNT WORK DONE CONTROL 6178-76-001 $ 214,731.48 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 05/20/2010 13.32.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 25,2008 TO FEB 28,2010 EST NO 024 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - TIC 0 TIC DATE WORK BEGAN MAR 25, 2008 WORKING DAYS USED 705 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.50 DATE COMPLETED FEB 28 2010 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 13,191.000 16.150 213,034.65 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 $ 214,731.48 0 CONTRACT TOTAL ALL ITEMS $ 214,731.48 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 05/20/2010 13.32.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 25,2008 TO FEB 28,2010 EST NO 024 & FINAL 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 6178-76-001 214,731.48 .00 214,731.48 .00 .00 214,731.48 205,768.23 8,963.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,731.48 .00 214,731.48 .00 .00 214,731.48 205,768.23 8,963.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 05/20/2010 13.32.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 25,2008 TO FEB 28,2010 EST NO 024 & FINAL 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 0.000 555.000 16.150 8,963.25 MAINTENANCE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,963.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,731.48