1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 06/05/2013 16.03.31 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 01, 2012 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 457 4 1 ASSESSED LIQ DAMAGES = 92 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 92 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 31 1 ----- ----- ----- 457 457 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 06/05/2013 16.03.32 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY HOPKINS CONTROL 6235-87-001 PROJECT SUP - 623587001 HIGHWAY IH0030 0LIMITS- HOPKINS COUNTY AREA/MAINTENANCE OFFICE COUNTIES 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE(2/9/12) CALENDAR DAY-STATE USE 0 0075 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 15.000 872.050 13,080.75 0080 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 8.000 541.180 4,329.44 0085 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 2.000 102.130 204.26 0090 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 7.000 144.370 1,010.59 0 SUBTOTAL BID ITEMS $ 18,625.04 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICE $ 18,625.04 0 TOTAL AMOUNT WORK DONE CONTROL 6235-87-001 $ 18,625.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 06/05/2013 16.03.32 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - HOPKINS COUNTY 0 AREA/MAINTENANCE OFFICE COUNTIES DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 457 PERCENT COMPLETE 62.99 PERCENT TIME USED 125.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-87-001 SUP - 623587001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 15.000 872.050 13,080.75 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 8.000 541.180 4,329.44 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 2.000 102.130 204.26 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 7.000 144.370 1,010.59 0 SUBTOTAL BID ITEMS $ 18,625.04 0 CONTRACT TOTAL ALL ITEMS $ 18,625.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 06/05/2013 16.03.32 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 113 SUP - 623587001 6235-87-001 18,625.04 .00 18,625.04 .00 .00 18,625.04 17,211.81 1,413.23 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,625.04 .00 18,625.04 .00 .00 18,625.04 17,211.81 1,413.23 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 06/05/2013 16.03.32 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-87-001 SUP - 623587001 01 IH0030 HOPKINS -LIMITS - HOPKINS COUNTY AREA/MAINTENANCE OFFICE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7478 JANITORIAL SERVICES-DAILY, MO 24.000 1.000 872.050 872.05 WKLY, MTHLY 80 7478 JANITORIAL CYC 12.000 1.000 541.180 541.18 SERVICES-STRIP/WAX FLOORS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,413.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,625.04