1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081631 MGR.NO. 050 PAGE 001 CONT 6185 SEC 19 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618519001 HWY US0059 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 48,662.29 REPORT DATE 11/04/2009 08.59.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2008 TIME COMPUTED FROM NOV 15, 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 = 655 320 320 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 655 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 351 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 ----- ----- ----- 351 351 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081631 MGR.NO. 050 PAGE 001 CONT 6185 SEC 19 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618519001 HWY US0059 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 48,662.29 REPORT DATE 11/04/2009 08.59.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY LIVE OAK CONTROL 6185-19-001 PROJECT SUP - 618519001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE, LITTER PICKUP 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA MAINTENANCE, LITTER PIC NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (2) CYC 189.000 48.000 61.390 2,946.72 0065 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 12.000 800.000 9,600.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 34.000 10.000 40.890 408.90 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 34.000 10.000 32.310 323.10 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 34.000 10.000 35.230 352.30 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 34.000 10.000 112.560 1,125.60 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 34.000 10.000 108.510 1,085.10 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 189.000 48.000 35.220 1,690.56 0 SUBTOTAL BID ITEMS $ 17,532.28 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE, LITTER PIC $ 17,532.28 0 TOTAL AMOUNT WORK DONE CONTROL 6185-19-001 $ 17,532.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081631 MGR.NO. 050 PAGE 001 CONT 6185 SEC 19 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618519001 HWY US0059 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 48,662.29 REPORT DATE 11/04/2009 08.59.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN NOV 17, 2008 WORKING DAYS USED 351 PERCENT COMPLETE 36.02 PERCENT TIME USED 53.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-19-001 SUP - 618519001 16 US0059 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 189.000 48.000 61.390 2,946.72 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 12.000 800.000 9,600.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 34.000 10.000 40.890 408.90 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 34.000 10.000 32.310 323.10 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 34.000 10.000 35.230 352.30 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 34.000 10.000 112.560 1,125.60 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 34.000 10.000 108.510 1,085.10 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 189.000 48.000 35.220 1,690.56 0 SUBTOTAL BID ITEMS $ 17,532.28 0 CONTRACT TOTAL ALL ITEMS $ 17,532.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081631 MGR.NO. 050 PAGE 001 CONT 6185 SEC 19 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618519001 HWY US0059 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 48,662.29 REPORT DATE 11/04/2009 08.59.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 ********************************************************************************************************************************** 149 SUP - 618519001 6185-19-001 17,532.28 .00 17,532.28 .00 .00 17,532.28 16,016.34 1,515.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,532.28 .00 17,532.28 .00 .00 17,532.28 16,016.34 1,515.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081631 MGR.NO. 050 PAGE 001 CONT 6185 SEC 19 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 618519001 HWY US0059 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 48,662.29 REPORT DATE 11/04/2009 08.59.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-19-001 SUP - 618519001 16 US0059 LIVE OAK -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (2) CYC 189.000 4.000 61.390 245.56 65 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 1.000 800.000 800.00 70 0745 GROUNDS MAINT-PICNIC CYC 34.000 1.000 40.890 40.89 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 34.000 1.000 32.310 32.31 MOW/TRIM-SITE (3) 80 0745 GROUNDS MAINT-PICNIC CYC 34.000 1.000 35.230 35.23 MOW/TRIM-SITE (4) 85 0745 GROUNDS MAINT-PICNIC CYC 34.000 1.000 112.560 112.56 MOW/TRIM-SITE (5) 90 0745 GROUNDS MAINT-PICNIC CYC 34.000 1.000 108.510 108.51 MOW/TRIM-SITE (6) 95 0745 JANITORIAL MAINT-PICNIC CYC 189.000 4.000 35.220 140.88 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,515.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,532.28