1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092235 MGR.NO. 011 PAGE 001 CONT 6196 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619630001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 36,720.04 REPORT DATE 11/02/2009 10.57.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 01, 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 = 365 122 122 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 = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092235 MGR.NO. 011 PAGE 001 CONT 6196 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619630001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 36,720.04 REPORT DATE 11/02/2009 10.57.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY DUVAL CONTROL 6196-30-001 PROJECT SUP - 619630001 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 5-11-09 0 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 1.000 170.580 170.58 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 1.000 244.630 244.63 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 1.000 235.610 235.61 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 1.000 216.840 216.84 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 1.000 216.840 216.84 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 22.000 102.530 2,255.66 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 22.000 142.280 3,130.16 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 22.000 140.670 3,094.74 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 22.000 97.770 2,150.94 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 22.000 97.770 2,150.94 0 SUBTOTAL BID ITEMS $ 13,866.94 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE CONTRACT $ 13,866.94 0 TOTAL AMOUNT WORK DONE CONTROL 6196-30-001 $ 13,866.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092235 MGR.NO. 011 PAGE 001 CONT 6196 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619630001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 36,720.04 REPORT DATE 11/02/2009 10.57.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 59 0 SH 44, ETC. DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 37.76 PERCENT TIME USED 41.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-30-001 SUP - 619630001 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 1.000 170.580 170.58 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 1.000 244.630 244.63 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 1.000 235.610 235.61 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 1.000 216.840 216.84 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 1.000 216.840 216.84 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 22.000 102.530 2,255.66 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 22.000 142.280 3,130.16 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 22.000 140.670 3,094.74 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 22.000 97.770 2,150.94 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 22.000 97.770 2,150.94 0 SUBTOTAL BID ITEMS $ 13,866.94 0 CONTRACT TOTAL ALL ITEMS $ 13,866.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092235 MGR.NO. 011 PAGE 001 CONT 6196 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619630001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 36,720.04 REPORT DATE 11/02/2009 10.57.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 - 619630001 6196-30-001 13,866.94 .00 13,866.94 .00 .00 13,866.94 10,458.36 3,408.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,866.94 .00 13,866.94 .00 .00 13,866.94 10,458.36 3,408.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5092235 MGR.NO. 011 PAGE 001 CONT 6196 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 619630001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 36,720.04 REPORT DATE 11/02/2009 10.57.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-30-001 SUP - 619630001 22 US0059 DUVAL -LIMITS - US 59 SH 44, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 GROUNDS MAINT-PICNIC CYC 6.000 1.000 170.580 170.58 MOW/TRIM-SITE (1) 80 0745 GROUNDS MAINT-PICNIC CYC 6.000 1.000 244.630 244.63 MOW/TRIM-SITE (2) 85 0745 GROUNDS MAINT-PICNIC CYC 6.000 1.000 235.610 235.61 MOW/TRIM-SITE (3) 90 0745 GROUNDS MAINT-PICNIC CYC 6.000 1.000 216.840 216.84 MOW/TRIM-SITE (4) 95 0745 GROUNDS MAINT-PICNIC CYC 6.000 1.000 216.840 216.84 MOW/TRIM-SITE (5) 100 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 102.530 410.12 AREA-SITE (1) 105 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 142.280 569.12 AREA-SITE (2) 110 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 140.670 562.68 AREA-SITE (3) 115 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 97.770 391.08 AREA-SITE (4) 120 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 97.770 391.08 AREA-SITE (5) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,408.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,866.94