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 11/09/2009 17.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 = 365 236 236 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 267 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 ----- ----- ----- 267 267 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 11/09/2009 17.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 76.000 107.680 8,183.68 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 0.000 246.090 .00 0070 7048 CARPET CLEANING CYC 1.000 0.000 492.180 .00 0 SUBTOTAL BID ITEMS $ 8,183.68 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL LEON COUNTY $ 8,183.68 0 TOTAL AMOUNT WORK DONE CONTROL 6192-42-001 $ 8,183.68 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 11/09/2009 17.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 7 , 2009 WORKING DAYS USED 267 PERCENT COMPLETE 68.55 PERCENT TIME USED 73.10 DATE COMPLETED 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 76.000 107.680 8,183.68 0 SUBTOTAL BID ITEMS $ 8,183.68 0 CONTRACT TOTAL ALL ITEMS $ 8,183.68 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 11/09/2009 17.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 8,183.68 .00 8,183.68 .00 .00 8,183.68 7,214.56 969.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,183.68 .00 8,183.68 .00 .00 8,183.68 7,214.56 969.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 17.53.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 9.000 107.680 969.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 969.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,183.68