1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112233 MGR.NO. 011 PAGE 001 CONT 6229 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622955001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 08/15/2012 15.00.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 03,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 2011 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 = 365 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 07/03/12 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 366 ASSESSED LIQ DAMAGES = 1 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 1 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 369 366 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112233 MGR.NO. 011 PAGE 001 CONT 6229 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622955001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 08/15/2012 15.00.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 03,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY DUVAL CONTROL 6229-55-001 PROJECT SUP - 622955001 HIGHWAY US0059 0LIMITS- US 59 SH 44, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA 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 6-13-11 0 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 3.000 175.700 527.10 0075 0745 ADJ EST QUANTITY TO DATE 3.000 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 5.000 251.970 1,259.85 0080 0745 ADJ EST QUANTITY TO DATE 5.000 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 3.000 242.660 727.98 0085 0745 ADJ EST QUANTITY TO DATE 3.000 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 3.000 223.350 670.05 0090 0745 ADJ EST QUANTITY TO DATE 3.000 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 3.000 223.350 670.05 0095 0745 ADJ EST QUANTITY TO DATE 3.000 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 107.420 5,585.84 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 149.070 7,751.64 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 52.000 147.380 7,663.76 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 52.000 101.180 5,261.36 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 52.000 102.440 5,326.88 0 SUBTOTAL BID ITEMS $ 35,444.51 0 TOTAL AMOUNT WORK DONE PICNIC AREA CONTRACT $ 35,444.51 1 TOTAL AMOUNT WORK DONE CONTROL 6229-55-001 $ 35,444.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112233 MGR.NO. 011 PAGE 001 CONT 6229 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622955001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 08/15/2012 15.00.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 03,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 59 0 SH 44, ETC. DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JUL 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-55-001 SUP - 622955001 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 3.000 175.700 527.10 0745 ADJ EST QUANTITY TO DATE 3.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 5.000 251.970 1,259.85 0745 ADJ EST QUANTITY TO DATE 5.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 3.000 242.660 727.98 0745 ADJ EST QUANTITY TO DATE 3.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 3.000 223.350 670.05 0745 ADJ EST QUANTITY TO DATE 3.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 3.000 223.350 670.05 0745 ADJ EST QUANTITY TO DATE 3.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 52.000 107.420 5,585.84 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 149.070 7,751.64 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 52.000 147.380 7,663.76 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 52.000 101.180 5,261.36 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 52.000 102.440 5,326.88 1 SUBTOTAL BID ITEMS $ 35,444.51 0 CONTRACT TOTAL ALL ITEMS $ 35,444.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112233 MGR.NO. 011 PAGE 001 CONT 6229 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622955001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 08/15/2012 15.00.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 03,2012 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 - 622955001 6229-55-001 35,444.51 .00 35,444.51 .00 .00 35,444.51 35,444.51 .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 ********************************************************************************************************************************** 35,444.51 .00 35,444.51 .00 .00 35,444.51 35,444.51 .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 6112233 MGR.NO. 011 PAGE 001 CONT 6229 SEC 55 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622955001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 08/15/2012 15.00.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 03,2012 EST NO 013 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-55-001 SUP - 622955001 22 US0059 DUVAL -LIMITS - US 59 SH 44, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,444.51