1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132233 MGR.NO. 011 PAGE 001 CONT 6253 SEC 41 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625341001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 146,236.08 REPORT DATE 05/28/2014 08.01.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 2013 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 APR 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 04/04/14 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 3132233 MGR.NO. 011 PAGE 001 CONT 6253 SEC 41 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625341001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 146,236.08 REPORT DATE 05/28/2014 08.01.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 DIST. 22 COUNTY DUVAL CONTROL 6253-41-001 PROJECT SUP - 625341001 HIGHWAY US0059 0LIMITS- US 59 FM 1329, ETC. 0TYPE OF WORK- ROADSIDE MOWING 0 0050 MOWING CONTRACT NET LENGTH331.190 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 1-15-13 0 0075 0730 STRIP MOWING AC 1,202.170 1,157.080 24.000 27,769.92 0075 0730 ADJ EST QUANTITY TO DATE 1,157.080 0080 0730 FULL-WIDTH MOWING AC 860.420 860.420 24.000 20,650.08 0085 0730 FULL-WIDTH MOWING - TRACT (1) AC 4,030.580 3,952.570 24.000 94,861.68 0085 0730 ADJ EST QUANTITY TO DATE 3,952.570 0 SUBTOTAL BID ITEMS $ 143,281.68 0 TOTAL AMOUNT WORK DONE MOWING CONTRACT $ 143,281.68 0 TOTAL AMOUNT WORK DONE CONTROL 6253-41-001 $ 143,281.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132233 MGR.NO. 011 PAGE 001 CONT 6253 SEC 41 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625341001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 146,236.08 REPORT DATE 05/28/2014 08.01.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 0*********************************************************************************************************************************** -LIMITS - US 59 0 FM 1329, ETC. DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 4 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-41-001 SUP - 625341001 22 US0059 DUVAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,202.170 1,157.080 24.000 27,769.92 0730 ADJ EST QUANTITY TO DATE 1,157.080 0730 FULL-WIDTH MOWING AC 860.420 860.420 24.000 20,650.08 0730 FULL-WIDTH MOWING - TRACT (1) AC 4,030.580 3,952.570 24.000 94,861.68 0730 ADJ EST QUANTITY TO DATE 3,952.570 0 SUBTOTAL BID ITEMS $ 143,281.68 0 CONTRACT TOTAL ALL ITEMS $ 143,281.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132233 MGR.NO. 011 PAGE 001 CONT 6253 SEC 41 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625341001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 146,236.08 REPORT DATE 05/28/2014 08.01.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************************** 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 - 625341001 6253-41-001 143,281.68 .00 143,281.68 .00 .00 143,281.68 143,281.68 .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 ********************************************************************************************************************************** 143,281.68 .00 143,281.68 .00 .00 143,281.68 143,281.68 .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 3132233 MGR.NO. 011 PAGE 001 CONT 6253 SEC 41 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 625341001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 146,236.08 REPORT DATE 05/28/2014 08.01.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 04,2014 EST NO 013 & FINAL UPPER VALLEY HELPSOURCE, INC. 12992 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-41-001 SUP - 625341001 22 US0059 DUVAL -LIMITS - US 59 FM 1329, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,281.68