1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 05/01/2013 07.43.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 01, 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 = 365 274 274 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 304 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 0 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 05/01/2013 07.43.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY DUVAL CONTROL 6245-47-001 PROJECT SUP - 624547001 HIGHWAY US0059 0LIMITS- US 59 SH 44, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE 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 6-8-12 0 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 1.000 175.700 175.70 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 2.000 251.970 503.94 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 0.000 242.660 .00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 3.000 223.350 670.05 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 2.000 223.350 446.70 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 45.000 107.420 4,833.90 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 44.000 149.070 6,559.08 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 45.000 147.380 6,632.10 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 45.000 101.180 4,553.10 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 45.000 102.440 4,609.80 0 SUBTOTAL BID ITEMS $ 28,984.37 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 28,984.37 0 TOTAL AMOUNT WORK DONE CONTROL 6245-47-001 $ 28,984.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 05/01/2013 07.43.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 59 0 SH 44, ETC. DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 304 PERCENT COMPLETE 75.69 PERCENT TIME USED 83.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-47-001 SUP - 624547001 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 1.000 175.700 175.70 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 2.000 251.970 503.94 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 3.000 223.350 670.05 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 2.000 223.350 446.70 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 45.000 107.420 4,833.90 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 44.000 149.070 6,559.08 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 45.000 147.380 6,632.10 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 45.000 101.180 4,553.10 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 45.000 102.440 4,609.80 0 SUBTOTAL BID ITEMS $ 28,984.37 0 CONTRACT TOTAL ALL ITEMS $ 28,984.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 05/01/2013 07.43.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 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 - 624547001 6245-47-001 28,984.37 .00 28,984.37 .00 .00 28,984.37 25,946.92 3,037.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,984.37 .00 28,984.37 .00 .00 28,984.37 25,946.92 3,037.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 05/01/2013 07.43.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-47-001 SUP - 624547001 22 US0059 DUVAL -LIMITS - US 59 SH 44, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0745 JANITORIAL MAINT-PICNIC CYC 52.000 5.000 107.420 537.10 AREA-SITE (1) 105 0745 JANITORIAL MAINT-PICNIC CYC 52.000 5.000 149.070 745.35 AREA-SITE (2) 110 0745 JANITORIAL MAINT-PICNIC CYC 52.000 5.000 147.380 736.90 AREA-SITE (3) 115 0745 JANITORIAL MAINT-PICNIC CYC 52.000 5.000 101.180 505.90 AREA-SITE (4) 120 0745 JANITORIAL MAINT-PICNIC CYC 52.000 5.000 102.440 512.20 AREA-SITE (5) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,037.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,984.37