1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12102330 MGR.NO. PAGE 001 CONT 6218 SEC 46 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 621846001 HWY US0180 1517 US 180 E BRECKENRIDG CNTY STEPHENS DIST 23 CONTRACT PRICE $ 34,960.00 REPORT DATE 07/19/2013 10.58.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2010 TIME COMPUTED FROM DEC 01, 2010 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 = 730 793 793 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 821 4 1 ASSESSED LIQ DAMAGES = 91 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 91 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 - ----- ----- ----- 821 821 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12102330 MGR.NO. PAGE 001 CONT 6218 SEC 46 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 621846001 HWY US0180 1517 US 180 E BRECKENRIDG CNTY STEPHENS DIST 23 CONTRACT PRICE $ 34,960.00 REPORT DATE 07/19/2013 10.58.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY STEPHENS CONTROL 6218-46-001 PROJECT SUP - 621846001 HIGHWAY US0180 0LIMITS- VARIOUS " " 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 34,960.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0060 9001*JANITORIAL MAINTENANCE SITE 1 & 2 CYC 230.000 234.000 122.000 28,548.00 0065 9001*JANITORIAL MAINTENANCE SITE 3 CYC 60.000 131.000 75.000 9,825.00 0070 9001*GROUNDS MAINTENANCE SITE 1 CYC 30.000 13.000 20.000 260.00 0075 9001*GROUNDS MAINTENANCE SITE 2 CYC 30.000 10.000 35.000 350.00 0080 9001*GROUNDS MAINTENANCE SITE 3 CYC 30.000 11.000 25.000 275.00 0 SUBTOTAL BID ITEMS $ 39,258.00 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE $ 39,258.00 0 TOTAL AMOUNT WORK DONE CONTROL 6218-46-001 $ 39,258.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12102330 MGR.NO. PAGE 001 CONT 6218 SEC 46 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 621846001 HWY US0180 1517 US 180 E BRECKENRIDG CNTY STEPHENS DIST 23 CONTRACT PRICE $ 34,960.00 REPORT DATE 07/19/2013 10.58.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN DEC 1 , 2010 WORKING DAYS USED 821 PERCENT COMPLETE 100.00 PERCENT TIME USED 112.40 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-46-001 SUP - 621846001 23 US0180 STEPHENS - 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 MAINTENANCE SITE 1 & 2 CYC 230.000 234.000 122.000 28,548.00 9001* JANITORIAL MAINTENANCE SITE 3 CYC 60.000 131.000 75.000 9,825.00 9001* GROUNDS MAINTENANCE SITE 1 CYC 30.000 13.000 20.000 260.00 9001* GROUNDS MAINTENANCE SITE 2 CYC 30.000 10.000 35.000 350.00 9001* GROUNDS MAINTENANCE SITE 3 CYC 30.000 11.000 25.000 275.00 0 SUBTOTAL BID ITEMS $ 39,258.00 0 CONTRACT TOTAL ALL ITEMS $ 39,258.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12102330 MGR.NO. PAGE 001 CONT 6218 SEC 46 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 621846001 HWY US0180 1517 US 180 E BRECKENRIDG CNTY STEPHENS DIST 23 CONTRACT PRICE $ 34,960.00 REPORT DATE 07/19/2013 10.58.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 215 SUP - 621846001 6218-46-001 39,258.00 .00 39,258.00 .00 .00 39,258.00 39,258.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,258.00 .00 39,258.00 .00 .00 39,258.00 39,258.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12102330 MGR.NO. PAGE 001 CONT 6218 SEC 46 JOB 001 RES ENGR MUNDEN, KEITH PROJ SUP - 621846001 HWY US0180 1517 US 180 E BRECKENRIDG CNTY STEPHENS DIST 23 CONTRACT PRICE $ 34,960.00 REPORT DATE 07/19/2013 10.58.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-46-001 SUP - 621846001 23 US0180 STEPHENS -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,258.00