1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091733 MGR.NO. 003 PAGE 001 CONT 6192 SEC 42 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 619242001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/15/2010 18.07.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2009 TO FEB 06,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 07, 2009 TIME COMPUTED FROM FEB 07, 2009 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 = 365 359 359 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/06/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091733 MGR.NO. 003 PAGE 001 CONT 6192 SEC 42 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 619242001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/15/2010 18.07.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2009 TO FEB 06,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY LEON CONTROL 6192-42-001 PROJECT SUP - 619242001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BUILDING JANITORIAL LEON COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 104.000 104.000 107.680 11,198.72 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 1.000 246.090 246.09 0070 7048 CARPET CLEANING CYC 1.000 1.000 492.180 492.18 0 SUBTOTAL BID ITEMS $ 11,936.99 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL LEON COUNTY $ 11,936.99 0 TOTAL AMOUNT WORK DONE CONTROL 6192-42-001 $ 11,936.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091733 MGR.NO. 003 PAGE 001 CONT 6192 SEC 42 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 619242001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/15/2010 18.07.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2009 TO FEB 06,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 7 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 6 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-42-001 SUP - 619242001 17 US0079 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 104.000 107.680 11,198.72 7048 STRIPPING, WAXING AND SEALING CYC 1.000 1.000 246.090 246.09 7048 CARPET CLEANING CYC 1.000 1.000 492.180 492.18 0 SUBTOTAL BID ITEMS $ 11,936.99 0 CONTRACT TOTAL ALL ITEMS $ 11,936.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091733 MGR.NO. 003 PAGE 001 CONT 6192 SEC 42 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 619242001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/15/2010 18.07.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2009 TO FEB 06,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 145 SUP - 619242001 6192-42-001 11,936.99 .00 11,936.99 .00 .00 11,936.99 11,721.63 215.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,936.99 .00 11,936.99 .00 .00 11,936.99 11,721.63 215.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 1091733 MGR.NO. 003 PAGE 001 CONT 6192 SEC 42 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 619242001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/15/2010 18.07.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2009 TO FEB 06,2010 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-42-001 SUP - 619242001 17 US0079 LEON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 104.000 2.000 107.680 215.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 215.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,936.99