1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 10 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626110001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 14,258.50 REPORT DATE 07/31/2014 13.12.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 31 1 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 10 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626110001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 14,258.50 REPORT DATE 07/31/2014 13.12.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 01 COUNTY RAINS CONTROL 6261-10-001 PROJECT SUP - 626110001 HIGHWAY US0069 0LIMITS- RAINS COUNTY MAINTENANCE COMPLEX IN EMORY 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY PDYKES 7-30-13 CALENDAR WW_SU 0 0055 JANITORIAL- STATE USE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 11.000 813.670 8,950.37 0065 7206 STRIPPING & WAXING CYC 6.000 0.000 145.120 .00 0070 7206 CARPET CLEANING CYC 6.000 0.000 560.710 .00 0075 7206 WINDOW WASHING CYC 2.000 1.000 129.740 129.74 0080 9006*STRIPPING/WAXIING CYC 6.000 6.000 560.710 3,364.26 0085 9006*STEAM CLEANING CARPETS CYC 6.000 4.000 145.120 580.48 0 SUBTOTAL BID ITEMS $ 13,024.85 0 TOTAL AMOUNT WORK DONE JANITORIAL- STATE USE $ 13,024.85 0 TOTAL AMOUNT WORK DONE CONTROL 6261-10-001 $ 13,024.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 10 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626110001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 14,258.50 REPORT DATE 07/31/2014 13.12.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - RAINS COUNTY MAINTENANCE COMPLEX 0 IN EMORY DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 91.34 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-10-001 SUP - 626110001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 11.000 813.670 8,950.37 7206 WINDOW WASHING CYC 2.000 1.000 129.740 129.74 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09006* STRIPPING/WAXIING CYC 6.000 6.000 560.710 3,364.26 9006* STEAM CLEANING CARPETS CYC 6.000 4.000 145.120 580.48 0 SUBTOTAL BID ITEMS $ 13,024.85 0 CONTRACT TOTAL ALL ITEMS $ 13,024.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 10 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626110001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 14,258.50 REPORT DATE 07/31/2014 13.12.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 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 - 626110001 6261-10-001 13,024.85 .00 13,024.85 .00 .00 13,024.85 11,650.47 1,374.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,024.85 .00 13,024.85 .00 .00 13,024.85 11,650.47 1,374.38 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130132 MGR.NO. 004 PAGE 001 CONT 6261 SEC 10 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626110001 HWY US0069 3001 I30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 14,258.50 REPORT DATE 07/31/2014 13.12.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-10-001 SUP - 626110001 01 US0069 RAINS -LIMITS - RAINS COUNTY MAINTENANCE COMPLEX IN EMORY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 813.670 813.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9006* STRIPPING/WAXIING CYC 0.000 1.000 560.710 560.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,374.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,024.85