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 11/02/2009 10.56.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 = 365 113 113 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 144 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 ----- ----- ----- 144 144 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/02/2009 10.56.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 0.000 21.000 .00 0080 0730 FULL-WIDTH MOWING AC 5,924.000 5,464.000 21.000 114,744.00 0 SUBTOTAL BID ITEMS $ 114,744.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING CONTRACT $ 114,744.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-57-001 $ 114,744.00 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 11/02/2009 10.56.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - US 59 0 FM 1329, ETC. DATE WORK BEGAN JUN 10, 2009 WORKING DAYS USED 144 PERCENT COMPLETE 72.83 PERCENT TIME USED 39.40 DATE COMPLETED 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 FULL-WIDTH MOWING AC 5,924.000 5,464.000 21.000 114,744.00 0 SUBTOTAL BID ITEMS $ 114,744.00 0 CONTRACT TOTAL ALL ITEMS $ 114,744.00 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 11/02/2009 10.56.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 6195-57-001 114,744.00 .00 114,744.00 .00 .00 114,744.00 62,202.00 52,542.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 114,744.00 .00 114,744.00 .00 .00 114,744.00 62,202.00 52,542.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 10.56.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-57-001 SUP - 619557001 22 US0059 DUVAL -LIMITS - US 59 FM 1329, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 5,924.000 2,502.000 21.000 52,542.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,542.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,744.00