1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5082231 MGR.NO. 011 PAGE 001 CONT 6179 SEC 64 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617964001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 35,650.08 REPORT DATE 06/26/2009 13.30.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 17,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2008 TIME COMPUTED FROM JUN 01, 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 06/17/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 382 365 17 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5082231 MGR.NO. 011 PAGE 001 CONT 6179 SEC 64 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617964001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 35,650.08 REPORT DATE 06/26/2009 13.30.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 17,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY DUVAL CONTROL 6179-64-001 PROJECT SUP - 617964001 HIGHWAY US0059 0LIMITS- US 59 SH 44, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 5-1-08 0 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 3.000 165.610 496.83 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 3.000 237.500 712.50 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 3.000 228.750 686.25 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 3.000 210.520 631.56 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 3.000 210.520 631.56 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 99.540 5,176.08 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 138.140 7,183.28 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 52.000 136.570 7,101.64 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 52.000 94.920 4,935.84 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 52.000 94.920 4,935.84 0 SUBTOTAL BID ITEMS $ 32,491.38 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE CONTRACT $ 32,491.38 0 TOTAL AMOUNT WORK DONE CONTROL 6179-64-001 $ 32,491.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5082231 MGR.NO. 011 PAGE 001 CONT 6179 SEC 64 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617964001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 35,650.08 REPORT DATE 06/26/2009 13.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 17,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 59 0 SH 44, ETC. DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-64-001 SUP - 617964001 22 US0059 DUVAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 3.000 165.610 496.83 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 3.000 237.500 712.50 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 3.000 228.750 686.25 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 3.000 210.520 631.56 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 3.000 210.520 631.56 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 99.540 5,176.08 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 138.140 7,183.28 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 52.000 136.570 7,101.64 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 52.000 94.920 4,935.84 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 52.000 94.920 4,935.84 0 SUBTOTAL BID ITEMS $ 32,491.38 0 CONTRACT TOTAL ALL ITEMS $ 32,491.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5082231 MGR.NO. 011 PAGE 001 CONT 6179 SEC 64 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617964001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 35,650.08 REPORT DATE 06/26/2009 13.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 17,2009 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 67 SUP - 617964001 6179-64-001 32,491.38 .00 32,491.38 .00 .00 32,491.38 32,491.38 .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 ********************************************************************************************************************************** 32,491.38 .00 32,491.38 .00 .00 32,491.38 32,491.38 .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 5082231 MGR.NO. 011 PAGE 001 CONT 6179 SEC 64 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 617964001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 35,650.08 REPORT DATE 06/26/2009 13.30.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO JUN 17,2009 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-64-001 SUP - 617964001 22 US0059 DUVAL -LIMITS - US 59 SH 44, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,491.38