1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111743 MGR.NO. 006 PAGE 001 CONT 6235 SEC 71 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 623571001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 16,795.52 REPORT DATE 06/13/2013 08.50.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 DAVID & IVORY MINISTRIES 12716 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 31, 2011 TIME COMPUTED FROM NOV 01, 2011 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 = 365 547 547 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 578 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 ----- ----- ----- 578 578 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111743 MGR.NO. 006 PAGE 001 CONT 6235 SEC 71 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 623571001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 16,795.52 REPORT DATE 06/13/2013 08.50.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 DAVID & IVORY MINISTRIES 12716 DIST. 17 COUNTY FREESTONE CONTROL 6235-71-001 PROJECT SUP - 623571001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 FREESTONE STATE USE JANITORIAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 104.000 150.000 144.380 21,657.00 0060 7048 ADJ EST QUANTITY TO DATE 208.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 2.000 2.000 890.000 1,780.00 0065 7048 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 23,437.00 0 TOTAL AMOUNT WORK DONE FREESTONE STATE USE JANITORIAL $ 23,437.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-71-001 $ 23,437.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111743 MGR.NO. 006 PAGE 001 CONT 6235 SEC 71 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 623571001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 16,795.52 REPORT DATE 06/13/2013 08.50.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 DAVID & IVORY MINISTRIES 12716 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 31, 2011 WORKING DAYS USED 578 PERCENT COMPLETE 99.99 PERCENT TIME USED 79.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-71-001 SUP - 623571001 17 US0084 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 150.000 144.380 21,657.00 7048 ADJ EST QUANTITY TO DATE 208.000 7048 STRIPPING, WAXING AND SEALING CYC 2.000 2.000 890.000 1,780.00 7048 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 23,437.00 0 CONTRACT TOTAL ALL ITEMS $ 23,437.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111743 MGR.NO. 006 PAGE 001 CONT 6235 SEC 71 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 623571001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 16,795.52 REPORT DATE 06/13/2013 08.50.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 82 SUP - 623571001 6235-71-001 23,437.00 .00 23,437.00 .00 .00 23,437.00 22,570.72 866.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,437.00 .00 23,437.00 .00 .00 23,437.00 22,570.72 866.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10111743 MGR.NO. 006 PAGE 001 CONT 6235 SEC 71 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 623571001 HWY US0084 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 16,795.52 REPORT DATE 06/13/2013 08.50.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 DAVID & IVORY MINISTRIES 12716 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-71-001 SUP - 623571001 17 US0084 FREESTONE -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 6.000 144.380 866.28 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 866.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,437.00