1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111130 MGR.NO. 052 PAGE 001 CONT 6227 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622795001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 9,750.00 REPORT DATE 06/13/2013 14.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO AUG 31,2012 EST NO 016 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 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 = 250 427 115 312 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 08/31/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 124 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 TIME SUSPENDED ----- ----- ----- 458 124 334 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111130 MGR.NO. 052 PAGE 001 CONT 6227 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622795001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 9,750.00 REPORT DATE 06/13/2013 14.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO AUG 31,2012 EST NO 016 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY POLK CONTROL 6227-95-001 PROJECT SUP - 622795001 HIGHWAY US0059 0LIMITS- JANITORIAL MAINTENANCE FOR POLK COUNTY MAINTENANCE SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY JUDY CARRELL, 05/18/11 0 0055 JANITORIAL MAINTENANCE - POLK CTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 15.000 14.000 650.000 9,100.00 0 SUBTOTAL BID ITEMS $ 9,100.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE - POLK CTY $ 9,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-95-001 $ 9,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111130 MGR.NO. 052 PAGE 001 CONT 6227 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622795001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 9,750.00 REPORT DATE 06/13/2013 14.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO AUG 31,2012 EST NO 016 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE FOR 0 POLK COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 124 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.60 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-95-001 SUP - 622795001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 15.000 14.000 650.000 9,100.00 0 SUBTOTAL BID ITEMS $ 9,100.00 0 CONTRACT TOTAL ALL ITEMS $ 9,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111130 MGR.NO. 052 PAGE 001 CONT 6227 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622795001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 9,750.00 REPORT DATE 06/13/2013 14.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO AUG 31,2012 EST NO 016 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 187 SUP - 622795001 6227-95-001 9,100.00 .00 9,100.00 .00 .00 9,100.00 9,100.00 .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 ********************************************************************************************************************************** 9,100.00 .00 9,100.00 .00 .00 9,100.00 9,100.00 .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 4111130 MGR.NO. 052 PAGE 001 CONT 6227 SEC 95 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622795001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 9,750.00 REPORT DATE 06/13/2013 14.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2011 TO AUG 31,2012 EST NO 016 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-95-001 SUP - 622795001 11 US0059 POLK -LIMITS - JANITORIAL MAINTENANCE FOR POLK COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,100.00