1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110132 MGR.NO. 006 PAGE 001 CONT 6214 SEC 03 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621403001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 31,062.20 REPORT DATE 05/06/2013 11.25.41 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 01, 2011 TIME COMPUTED FROM AUG 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 = 730 609 609 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 = 639 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 ----- ----- ----- 639 639 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110132 MGR.NO. 006 PAGE 001 CONT 6214 SEC 03 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621403001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 31,062.20 REPORT DATE 05/06/2013 11.25.42 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 FRANKLIN CONTROL 6214-03-001 PROJECT RMC - 621403001 HIGHWAY IH0030 0LIMITS- FRANKLIN COUNTY MAINTENANCE COMPLEX AT MT VERNON 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY MSLAGLE_5/5/11 5DAY WW 0 0055 JANITORIAL MAINTENANCE FRANKLIN CO NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7016 WINDOW WASHING CY 4.000 2.000 235.750 471.50 0065 7017 JANITORIAL MAINTENANCE MO 24.000 21.000 1,089.150 22,872.15 0070 7017 STRIPPING AND WAXING CYC 8.000 5.000 497.450 2,487.25 0 SUBTOTAL BID ITEMS $ 25,830.90 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FRANKLIN CO $ 25,830.90 0 TOTAL AMOUNT WORK DONE CONTROL 6214-03-001 $ 25,830.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110132 MGR.NO. 006 PAGE 001 CONT 6214 SEC 03 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621403001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 31,062.20 REPORT DATE 05/06/2013 11.25.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FRANKLIN COUNTY MAINTENANCE COMPLEX 0 AT MT VERNON DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 639 PERCENT COMPLETE 83.15 PERCENT TIME USED 87.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-03-001 RMC - 621403001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 WINDOW WASHING CY 4.000 2.000 235.750 471.50 7017 JANITORIAL MAINTENANCE MO 24.000 21.000 1,089.150 22,872.15 7017 STRIPPING AND WAXING CYC 8.000 5.000 497.450 2,487.25 0 SUBTOTAL BID ITEMS $ 25,830.90 0 CONTRACT TOTAL ALL ITEMS $ 25,830.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110132 MGR.NO. 006 PAGE 001 CONT 6214 SEC 03 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621403001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 31,062.20 REPORT DATE 05/06/2013 11.25.42 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 ********************************************************************************************************************************** 81 RMC - 621403001 6214-03-001 25,830.90 .00 25,830.90 .00 .00 25,830.90 24,741.75 1,089.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,830.90 .00 25,830.90 .00 .00 25,830.90 24,741.75 1,089.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110132 MGR.NO. 006 PAGE 001 CONT 6214 SEC 03 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621403001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 31,062.20 REPORT DATE 05/06/2013 11.25.43 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 6214-03-001 RMC - 621403001 01 IH0030 FRANKLIN -LIMITS - FRANKLIN COUNTY MAINTENANCE COMPLEX AT MT VERNON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7017 JANITORIAL MAINTENANCE MO 24.000 1.000 1,089.150 1,089.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,089.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,830.90