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 11/14/2013 09.28.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 22,2011 TO SEP 12,2013 EST NO 027 & FINAL 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 = 730 741 741 0 BROUGHT FORWARD ADDL DAYS GRANTED = 11 SEP 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 741 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 09/12/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 741 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 753 741 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 11/14/2013 09.28.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 22,2011 TO SEP 12,2013 EST NO 027 & FINAL 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 24.500 797.720 19,544.14 0 SUBTOTAL BID ITEMS $ 19,544.14 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 9.000 549.720 4,947.48 0070 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 5.000 127.200 636.00 0075 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 7.000 142.270 995.89 0 SUBTOTAL BID ITEMS $ 6,579.37 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 26,123.51 TOTAL SPECIAL DEDUCTIONS JANITORIAL SERVICES $ -75.98 1 TOTAL AMOUNT WORK DONE CONTROL 6214-02-001 $ 26,123.51 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 11/14/2013 09.28.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 22,2011 TO SEP 12,2013 EST NO 027 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - RAINS COUNTY MAINTENANCE COMPLEX 0 IN EMORY DATE WORK BEGAN AUG 22, 2011 WORKING DAYS USED 741 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 12 2013 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 24.500 797.720 19,544.14 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 9.000 549.720 4,947.48 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 5.000 127.200 636.00 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 7.000 142.270 995.89 0 SUBTOTAL BID ITEMS $ 26,123.51 0 CONTRACT TOTAL ALL ITEMS $ 26,123.51 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 11/14/2013 09.28.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 22,2011 TO SEP 12,2013 EST NO 027 & 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 ********************************************************************************************************************************** 190 SUP - 621402001 6214-02-001 26,123.51 .00 26,123.51 75.98 .00 26,047.53 26,047.53 .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 ********************************************************************************************************************************** 26,123.51 .00 26,123.51 75.98 .00 26,047.53 26,047.53 .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 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 11/14/2013 09.28.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 22,2011 TO SEP 12,2013 EST NO 027 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,123.51