1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110631 MGR.NO. 051 PAGE 001 CONT 6233 SEC 97 JOB 001 RES ENGR GOEBEL, ED. PROJ SUP - 623397001 HWY US0067 1207 E. DICKINSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 22,360.00 REPORT DATE 05/07/2013 10.14.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 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 = 731 517 517 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 547 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 ----- ----- ----- 547 547 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110631 MGR.NO. 051 PAGE 001 CONT 6233 SEC 97 JOB 001 RES ENGR GOEBEL, ED. PROJ SUP - 623397001 HWY US0067 1207 E. DICKINSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 22,360.00 REPORT DATE 05/07/2013 10.14.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY UPTON CONTROL 6233-97-001 PROJECT SUP - 623397001 HIGHWAY US0067 0LIMITS- MCCAMEY MAINTENANCE OFFICE MCCAMEY MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 18.000 601.190 10,821.42 0060 7017 STRIPPING AND WAXING CYC 2.000 1.000 583.970 583.97 0065 7272 GROUNDS MAINTENANCE CYC 75.000 43.000 90.180 3,877.74 0 SUBTOTAL BID ITEMS $ 15,283.13 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 15,283.13 0 TOTAL AMOUNT WORK DONE CONTROL 6233-97-001 $ 15,283.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110631 MGR.NO. 051 PAGE 001 CONT 6233 SEC 97 JOB 001 RES ENGR GOEBEL, ED. PROJ SUP - 623397001 HWY US0067 1207 E. DICKINSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 22,360.00 REPORT DATE 05/07/2013 10.14.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - MCCAMEY MAINTENANCE OFFICE 0 MCCAMEY MAINTENANCE OFFICE DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 547 PERCENT COMPLETE 68.35 PERCENT TIME USED 74.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-97-001 SUP - 623397001 06 US0067 UPTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 STRIPPING AND WAXING CYC 2.000 1.000 583.970 583.97 7206 JANITORIAL MAINTENANCE MO 24.000 18.000 601.190 10,821.42 7272 GROUNDS MAINTENANCE CYC 75.000 43.000 90.180 3,877.74 0 SUBTOTAL BID ITEMS $ 15,283.13 0 CONTRACT TOTAL ALL ITEMS $ 15,283.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110631 MGR.NO. 051 PAGE 001 CONT 6233 SEC 97 JOB 001 RES ENGR GOEBEL, ED. PROJ SUP - 623397001 HWY US0067 1207 E. DICKINSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 22,360.00 REPORT DATE 05/07/2013 10.14.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 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 ********************************************************************************************************************************** 231 SUP - 623397001 6233-97-001 15,283.13 .00 15,283.13 .00 .00 15,283.13 14,501.58 781.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,283.13 .00 15,283.13 .00 .00 15,283.13 14,501.58 781.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10110631 MGR.NO. 051 PAGE 001 CONT 6233 SEC 97 JOB 001 RES ENGR GOEBEL, ED. PROJ SUP - 623397001 HWY US0067 1207 E. DICKINSON FORT ST CNTY UPTON DIST 06 CONTRACT PRICE $ 22,360.00 REPORT DATE 05/07/2013 10.14.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-97-001 SUP - 623397001 06 US0067 UPTON -LIMITS - MCCAMEY MAINTENANCE OFFICE MCCAMEY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 601.190 601.19 65 7272 GROUNDS MAINTENANCE CYC 75.000 2.000 90.180 180.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 781.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,283.13