1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110131 MGR.NO. 004 PAGE 001 CONT 6214 SEC 02 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 621402001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,957.96 REPORT DATE 05/06/2013 11.39.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 22, 2011 TIME COMPUTED FROM AUG 22, 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 = 730 588 588 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 618 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 ----- ----- ----- 618 618 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110131 MGR.NO. 004 PAGE 001 CONT 6214 SEC 02 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 621402001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,957.96 REPORT DATE 05/06/2013 11.39.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 01 COUNTY RAINS CONTROL 6214-02-001 PROJECT SUP - 621402001 HIGHWAY US0069 0LIMITS- RAINS COUNTY MAINTENANCE COMPLEX IN EMORY 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY GAO 3-11-11 CALENDAR DAY 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 20.500 797.720 16,353.26 0 SUBTOTAL BID ITEMS $ 16,353.26 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 DEDUCT FOR NON APPROVED EA 2.000 37.990 -75.98 0 TOTAL SPECIAL DEDUCTIONS - $ -75.98 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 8.000 549.720 4,397.76 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 127.200 508.80 0075 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 6.000 142.270 853.62 0 SUBTOTAL BID ITEMS $ 5,760.18 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 22,113.44 TOTAL SPECIAL DEDUCTIONS JANITORIAL SERVICES $ -75.98 1 TOTAL AMOUNT WORK DONE CONTROL 6214-02-001 $ 22,113.44 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6214-02-001 $ -75.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110131 MGR.NO. 004 PAGE 001 CONT 6214 SEC 02 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 621402001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,957.96 REPORT DATE 05/06/2013 11.39.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - RAINS COUNTY MAINTENANCE COMPLEX 0 IN EMORY DATE WORK BEGAN AUG 22, 2011 WORKING DAYS USED 618 PERCENT COMPLETE 79.09 PERCENT TIME USED 84.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-02-001 SUP - 621402001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 20.500 797.720 16,353.26 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 8.000 549.720 4,397.76 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 127.200 508.80 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 6.000 142.270 853.62 0 SUBTOTAL BID ITEMS $ 22,113.44 0 CONTRACT TOTAL ALL ITEMS $ 22,113.44 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCT FOR NON APPROVED EA 2.000 37.990 -75.98 0 TOTAL SPECIAL DEDUCTIONS $ -75.98 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -75.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110131 MGR.NO. 004 PAGE 001 CONT 6214 SEC 02 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 621402001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,957.96 REPORT DATE 05/06/2013 11.39.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 ********************************************************************************************************************************** 190 SUP - 621402001 6214-02-001 22,113.44 .00 22,113.44 75.98 .00 22,037.46 21,239.74 797.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,113.44 .00 22,113.44 75.98 .00 22,037.46 21,239.74 797.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110131 MGR.NO. 004 PAGE 001 CONT 6214 SEC 02 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 621402001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 27,957.96 REPORT DATE 05/06/2013 11.39.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-02-001 SUP - 621402001 01 US0069 RAINS -LIMITS - RAINS COUNTY MAINTENANCE COMPLEX IN EMORY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 797.720 797.72 WKLY, MTHLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 797.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,113.44