1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092231 MGR.NO. 011 PAGE 001 CONT 6195 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619557001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 157,542.00 REPORT DATE 09/17/2010 16.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 10,2009 TO JUN 04,2010 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2009 TIME COMPUTED FROM JUN 10, 2009 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 = 365 356 356 0 BROUGHT FORWARD ADDL DAYS GRANTED = 21 JUN 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 386 2 1 WORK COMPLETED DATE WORK COMPLETED 06/04/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 356 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 360 356 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092231 MGR.NO. 011 PAGE 001 CONT 6195 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619557001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 157,542.00 REPORT DATE 09/17/2010 16.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 10,2009 TO JUN 04,2010 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 22 COUNTY DUVAL CONTROL 6195-57-001 PROJECT SUP - 619557001 HIGHWAY US0059 0LIMITS- US 59 FM 1329, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING CONTRACT NET LENGTH329.790 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 4-27-09 0 0075 0730 STRIP MOWING AC 1,578.000 1,578.000 21.000 33,138.00 0080 0730 FULL-WIDTH MOWING AC 5,924.000 5,924.000 21.000 124,404.00 0 SUBTOTAL BID ITEMS $ 157,542.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING CONTRACT $ 157,542.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-57-001 $ 157,542.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092231 MGR.NO. 011 PAGE 001 CONT 6195 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619557001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 157,542.00 REPORT DATE 09/17/2010 16.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 10,2009 TO JUN 04,2010 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - US 59 0 FM 1329, ETC. DATE WORK BEGAN JUN 10, 2009 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.20 DATE COMPLETED JUN 4 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-57-001 SUP - 619557001 22 US0059 DUVAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,578.000 1,578.000 21.000 33,138.00 0730 FULL-WIDTH MOWING AC 5,924.000 5,924.000 21.000 124,404.00 0 SUBTOTAL BID ITEMS $ 157,542.00 0 CONTRACT TOTAL ALL ITEMS $ 157,542.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092231 MGR.NO. 011 PAGE 001 CONT 6195 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619557001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 157,542.00 REPORT DATE 09/17/2010 16.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 10,2009 TO JUN 04,2010 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 - 619557001 6195-57-001 157,542.00 .00 157,542.00 .00 .00 157,542.00 157,542.00 .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 ********************************************************************************************************************************** 157,542.00 .00 157,542.00 .00 .00 157,542.00 157,542.00 .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 4092231 MGR.NO. 011 PAGE 001 CONT 6195 SEC 57 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619557001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 157,542.00 REPORT DATE 09/17/2010 16.44.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 10,2009 TO JUN 04,2010 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-57-001 SUP - 619557001 22 US0059 DUVAL -LIMITS - US 59 FM 1329, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 157,542.00