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 10/10/2013 14.19.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2013 EST NO 026 & FINAL 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 13 1 1 WAITIING ON FINAL DOCUMENTAION TOTAL DAYS ALLOWED = 731 2 1 WAITIING ON FINAL DOCUMENTAION DATE WORK COMPLETED 08/31/13 3 1 WAITIING ON FINAL DOCUMENTAION DAYS CHARGED TO DATE = 731 4 1 WAITIING ON FINAL DOCUMENTAION ASSESSED LIQ DAMAGES = 0 5 1 WAITIING ON FINAL DOCUMENTAION LIQ DAMAGE RATE $ 0 6 1 WAITIING ON FINAL DOCUMENTAION 7 1 WAITIING ON FINAL DOCUMENTAION LIQUIDATED DAMAGES 8 1 WAITIING ON FINAL DOCUMENTAION 0 DAYS AT $ 0 PER DAY 9 1 WAITIING ON FINAL DOCUMENTAION TOTAL = $ .00 10 1 WAITIING ON FINAL DOCUMENTAION 11 1 WAITIING ON FINAL DOCUMENTAION CERTIFIED AS CORRECT AND 12 1 WAITIING ON FINAL DOCUMENTAION ONE COPY HAS BEEN GIVEN 13 1 WAITIING ON FINAL DOCUMENTAION TO THE CONTRACTOR 14 1 WAITIING ON FINAL DOCUMENTAION 15 1 WAITIING ON FINAL DOCUMENTAION 16 1 WAITIING ON FINAL DOCUMENTAION ---------------------------- 17 1 WAITIING ON FINAL DOCUMENTAION AREA/PROJECT ENGINEER 18 1 WAITIING ON FINAL DOCUMENTAION 19 1 WAITIING ON FINAL DOCUMENTAION 20 1 WAITIING ON FINAL DOCUMENTAION 21 1 WAITIING ON FINAL DOCUMENTAION 22 1 WAITIING ON FINAL DOCUMENTAION 23 1 WAITIING ON FINAL DOCUMENTAION 24 1 WAITIING ON FINAL DOCUMENTAION 25 1 WAITIING ON FINAL DOCUMENTAION 26 1 WAITIING ON FINAL DOCUMENTAION 27 1 WAITIING ON FINAL DOCUMENTAION 28 1 WAITIING ON FINAL DOCUMENTAION 29 1 WAITIING ON FINAL DOCUMENTAION 30 1 WAITIING ON FINAL DOCUMENTAION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 762 731 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WAITIING ON FINAL DOCUMENTAION 1 WORK COMPLETED AND ACCEPTED 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 10/10/2013 14.19.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2013 EST NO 026 & FINAL 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 24.000 1,089.150 26,139.60 0 SUBTOTAL BID ITEMS $ 26,611.10 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0066 00000000775 NON APPROVED CYCLES EA 17.000 51.860 -881.62 0 TOTAL SPECIAL DEDUCTIONS - $ -881.62 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0070 7017 STRIPPING AND WAXING CYC 8.000 6.000 497.450 2,984.70 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FRANKLIN CO $ 29,595.80 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE FRANKLIN CO $ -881.62 0 TOTAL AMOUNT WORK DONE CONTROL 6214-03-001 $ 29,595.80 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6214-03-001 $ -881.62 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 10/10/2013 14.19.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2013 EST NO 026 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - FRANKLIN COUNTY MAINTENANCE COMPLEX 0 AT MT VERNON DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 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 24.000 1,089.150 26,139.60 7017 STRIPPING AND WAXING CYC 8.000 6.000 497.450 2,984.70 0 SUBTOTAL BID ITEMS $ 29,595.80 0 CONTRACT TOTAL ALL ITEMS $ 29,595.80 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NON APPROVED CYCLES EA 17.000 51.860 -881.62 0 TOTAL SPECIAL DEDUCTIONS $ -881.62 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -881.62 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 10/10/2013 14.19.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2013 EST NO 026 & 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 ********************************************************************************************************************************** 81 RMC - 621403001 6214-03-001 29,595.80 .00 29,595.80 881.62 .00 28,714.18 28,714.18 .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 ********************************************************************************************************************************** 29,595.80 .00 29,595.80 881.62 .00 28,714.18 28,714.18 .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 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 10/10/2013 14.19.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2013 EST NO 026 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,595.80