1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122231 MGR.NO. 011 PAGE 001 CONT 6211 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621128001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 6,715.44 REPORT DATE 03/15/2013 07.31.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 02,2012 TO FEB 04,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2012 TIME COMPUTED FROM FEB 02, 2012 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 FEB 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 02/04/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 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 - - - - - ----- ----- ----- 369 365 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122231 MGR.NO. 011 PAGE 001 CONT 6211 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621128001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 6,715.44 REPORT DATE 03/15/2013 07.31.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 02,2012 TO FEB 04,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY DUVAL CONTROL 6211-28-001 PROJECT SUP - 621128001 HIGHWAY SH0016 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL SERVICES/FREER MAINT OFFICE 0 0050 JANITORIAL SERVICES 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 1-25-12 0 0075 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 12.000 12.000 559.620 6,715.44 0 SUBTOTAL BID ITEMS $ 6,715.44 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 6,715.44 0 TOTAL AMOUNT WORK DONE CONTROL 6211-28-001 $ 6,715.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122231 MGR.NO. 011 PAGE 001 CONT 6211 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621128001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 6,715.44 REPORT DATE 03/15/2013 07.31.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 02,2012 TO FEB 04,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 2 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-28-001 SUP - 621128001 22 SH0016 DUVAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 12.000 12.000 559.620 6,715.44 0 SUBTOTAL BID ITEMS $ 6,715.44 0 CONTRACT TOTAL ALL ITEMS $ 6,715.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122231 MGR.NO. 011 PAGE 001 CONT 6211 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621128001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 6,715.44 REPORT DATE 03/15/2013 07.31.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 02,2012 TO FEB 04,2013 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 - 621128001 6211-28-001 6,715.44 .00 6,715.44 .00 .00 6,715.44 6,715.44 .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 ********************************************************************************************************************************** 6,715.44 .00 6,715.44 .00 .00 6,715.44 6,715.44 .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 1122231 MGR.NO. 011 PAGE 001 CONT 6211 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 621128001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 6,715.44 REPORT DATE 03/15/2013 07.31.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 02,2012 TO FEB 04,2013 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-28-001 SUP - 621128001 22 SH0016 DUVAL -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,715.44