1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110131 MGR.NO. 005 PAGE 001 CONT 6226 SEC 17 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622617001 HWY IH0030 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 47,028.71 REPORT DATE 06/10/2013 14.45.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 09,2011 TO MAR 22,2013 EST NO 024 & FINAL LAKES REGIONAL MHMR CENTER 12007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2011 TIME COMPUTED FROM MAY 09, 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 = 730 662 662 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/22/13 3 1 DAYS CHARGED TO DATE = 683 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 684 683 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110131 MGR.NO. 005 PAGE 001 CONT 6226 SEC 17 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622617001 HWY IH0030 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 47,028.71 REPORT DATE 06/10/2013 14.45.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 09,2011 TO MAR 22,2013 EST NO 024 & FINAL LAKES REGIONAL MHMR CENTER 12007 DIST. 01 COUNTY HUNT CONTROL 6226-17-001 PROJECT SUP - 622617001 HIGHWAY IH0030 0LIMITS- HUNT CO. AREA OFFICE AND MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY MSLAGLE_4/6/11 5 DAY WW 0 0055 JANITORIAL MAINTENANCE HUNT COUNTY 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 8.000 8.000 125.000 1,000.00 0 SUBTOTAL BID ITEMS $ 1,000.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 DEDUCT FOR EARLY TERMINATI EA 3.000 99.200 -297.60 0 TOTAL SPECIAL DEDUCTIONS - $ -297.60 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7017 JANITORIAL MAINTENANCE MO 24.000 22.720 1,289.630 29,300.39 0070 7017 STRIPPING AND WAXING CYC 6.000 5.000 500.000 2,500.00 0075 7017 CARPET CLEANING CYC 14.000 13.000 862.685 11,214.91 0 SUBTOTAL BID ITEMS $ 43,015.30 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE HUNT COUNTY $ 44,015.30 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE HUNT COUNTY $ -297.60 0 TOTAL AMOUNT WORK DONE CONTROL 6226-17-001 $ 44,015.30 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6226-17-001 $ -297.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110131 MGR.NO. 005 PAGE 001 CONT 6226 SEC 17 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622617001 HWY IH0030 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 47,028.71 REPORT DATE 06/10/2013 14.45.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 09,2011 TO MAR 22,2013 EST NO 024 & FINAL LAKES REGIONAL MHMR CENTER 12007 0*********************************************************************************************************************************** -LIMITS - HUNT CO. AREA OFFICE AND MAINTENANCE 0 OFFICE DATE WORK BEGAN MAY 9 , 2011 WORKING DAYS USED 683 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.50 DATE COMPLETED MAR 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-17-001 SUP - 622617001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 WINDOW WASHING CY 8.000 8.000 125.000 1,000.00 7017 JANITORIAL MAINTENANCE MO 24.000 22.720 1,289.630 29,300.39 7017 STRIPPING AND WAXING CYC 6.000 5.000 500.000 2,500.00 7017 CARPET CLEANING CYC 14.000 13.000 862.685 11,214.91 0 SUBTOTAL BID ITEMS $ 44,015.30 0 CONTRACT TOTAL ALL ITEMS $ 44,015.30 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCT FOR EARLY TERMINATI EA 3.000 99.200 -297.60 0 TOTAL SPECIAL DEDUCTIONS $ -297.60 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -297.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110131 MGR.NO. 005 PAGE 001 CONT 6226 SEC 17 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622617001 HWY IH0030 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 47,028.71 REPORT DATE 06/10/2013 14.45.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 09,2011 TO MAR 22,2013 EST NO 024 & FINAL LAKES REGIONAL MHMR CENTER 12007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 SUP - 622617001 6226-17-001 44,015.30 .00 44,015.30 297.60 .00 43,717.70 43,717.70 .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 ********************************************************************************************************************************** 44,015.30 .00 44,015.30 297.60 .00 43,717.70 43,717.70 .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 5110131 MGR.NO. 005 PAGE 001 CONT 6226 SEC 17 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622617001 HWY IH0030 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 47,028.71 REPORT DATE 06/10/2013 14.45.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 09,2011 TO MAR 22,2013 EST NO 024 & FINAL LAKES REGIONAL MHMR CENTER 12007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-17-001 SUP - 622617001 01 IH0030 HUNT -LIMITS - HUNT CO. AREA OFFICE AND MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,015.30