1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101640 MGR.NO. 050 PAGE 001 CONT 6215 SEC 99 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621599001 HWY US0281 1071 N US HWY 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 24,264.25 REPORT DATE 12/03/2013 15.02.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 23, 2010 TIME COMPUTED FROM AUG 23, 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 = 766 709 709 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 766 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 739 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 740 739 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101640 MGR.NO. 050 PAGE 001 CONT 6215 SEC 99 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621599001 HWY US0281 1071 N US HWY 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 24,264.25 REPORT DATE 12/03/2013 15.02.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 16 COUNTY LIVE OAK CONTROL 6215-99-001 PROJECT SUP - 621599001 HIGHWAY US0281 0LIMITS- LIVE OAK COUNTY MAINTENANCE OFFICE . 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 GROUNDS MAINTENANCE CYC 25.000 13.000 242.670 3,154.71 0065 7206 JANITORIAL MAINTENANCE MO 25.000 24.800 591.500 14,669.20 0070 7206 STRIPPING & WAXING CYC 4.000 1.000 852.500 852.50 0 SUBTOTAL BID ITEMS $ 18,676.41 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 18,676.41 0 TOTAL AMOUNT WORK DONE CONTROL 6215-99-001 $ 18,676.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101640 MGR.NO. 050 PAGE 001 CONT 6215 SEC 99 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621599001 HWY US0281 1071 N US HWY 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 24,264.25 REPORT DATE 12/03/2013 15.02.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - LIVE OAK COUNTY MAINTENANCE OFFICE 0 . DATE WORK BEGAN AUG 23, 2010 WORKING DAYS USED 739 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-99-001 SUP - 621599001 16 US0281 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 25.000 13.000 242.670 3,154.71 7206 JANITORIAL MAINTENANCE MO 25.000 24.800 591.500 14,669.20 7206 STRIPPING & WAXING CYC 4.000 1.000 852.500 852.50 0 SUBTOTAL BID ITEMS $ 18,676.41 0 CONTRACT TOTAL ALL ITEMS $ 18,676.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101640 MGR.NO. 050 PAGE 001 CONT 6215 SEC 99 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621599001 HWY US0281 1071 N US HWY 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 24,264.25 REPORT DATE 12/03/2013 15.02.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 - 621599001 6215-99-001 18,676.41 .00 18,676.41 .00 .00 18,676.41 18,676.41 .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 ********************************************************************************************************************************** 18,676.41 .00 18,676.41 .00 .00 18,676.41 18,676.41 .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 8101640 MGR.NO. 050 PAGE 001 CONT 6215 SEC 99 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621599001 HWY US0281 1071 N US HWY 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 24,264.25 REPORT DATE 12/03/2013 15.02.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 23,2010 TO AUG 31,2012 EST NO 026 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-99-001 SUP - 621599001 16 US0281 LIVE OAK -LIMITS - LIVE OAK COUNTY MAINTENANCE OFFICE . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,676.41