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 11/22/2010 16.19.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL 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 = 365 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 SEP 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 457 2 1 WORK COMPLETED DATE WORK COMPLETED 09/17/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 457 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 - - - - - ----- ----- ----- 474 457 17 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 11/22/2010 16.19.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL 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 5.000 170.580 852.90 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 6.000 244.630 1,467.78 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 6.000 235.610 1,413.66 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 5.000 216.840 1,084.20 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 5.000 216.840 1,084.20 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 66.000 102.530 6,766.98 0100 0745 ADJ EST QUANTITY TO DATE 66.000 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 66.000 142.280 9,390.48 0105 0745 ADJ EST QUANTITY TO DATE 66.000 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 66.000 140.670 9,284.22 0110 0745 ADJ EST QUANTITY TO DATE 66.000 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 66.000 97.770 6,452.82 0115 0745 ADJ EST QUANTITY TO DATE 66.000 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 66.000 97.770 6,452.82 0120 0745 ADJ EST QUANTITY TO DATE 66.000 0 SUBTOTAL BID ITEMS $ 44,250.06 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE CONTRACT $ 44,250.06 1 TOTAL AMOUNT WORK DONE CONTROL 6196-30-001 $ 44,250.06 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 11/22/2010 16.19.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 59 0 SH 44, ETC. DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 17 2010 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 5.000 170.580 852.90 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 6.000 244.630 1,467.78 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 6.000 235.610 1,413.66 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 5.000 216.840 1,084.20 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 5.000 216.840 1,084.20 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 66.000 102.530 6,766.98 0745 ADJ EST QUANTITY TO DATE 66.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 66.000 142.280 9,390.48 0745 ADJ EST QUANTITY TO DATE 66.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 66.000 140.670 9,284.22 0745 ADJ EST QUANTITY TO DATE 66.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 66.000 97.770 6,452.82 0745 ADJ EST QUANTITY TO DATE 66.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 66.000 97.770 6,452.82 0745 ADJ EST QUANTITY TO DATE 66.000 1 SUBTOTAL BID ITEMS $ 44,250.06 0 CONTRACT TOTAL ALL ITEMS $ 44,250.06 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 11/22/2010 16.19.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & 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 - 619630001 6196-30-001 44,250.06 .00 44,250.06 .00 .00 44,250.06 44,250.06 .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 ********************************************************************************************************************************** 44,250.06 .00 44,250.06 .00 .00 44,250.06 44,250.06 .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 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 11/22/2010 16.19.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO SEP 17,2010 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-30-001 SUP - 619630001 22 US0059 DUVAL -LIMITS - US 59 SH 44, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,250.06