1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080335 MGR.NO. 010 PAGE 001 CONT 6180 SEC 05 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618005001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,648.32 REPORT DATE 06/07/2010 16.32.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 31,2010 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2008 TIME COMPUTED FROM JUN 01, 2008 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/31/10 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080335 MGR.NO. 010 PAGE 001 CONT 6180 SEC 05 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618005001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,648.32 REPORT DATE 06/07/2010 16.32.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 31,2010 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6180-05-001 PROJECT SUP - 618005001 HIGHWAY US0082 0LIMITS- WICHITA FALLS AREA MAIANTENANCE & ENGINEERING OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY SS 0 0055 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 24.000 24.000 1,318.680 31,648.32 0 SUBTOTAL BID ITEMS $ 31,648.32 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 31,648.32 0 TOTAL AMOUNT WORK DONE CONTROL 6180-05-001 $ 31,648.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080335 MGR.NO. 010 PAGE 001 CONT 6180 SEC 05 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618005001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,648.32 REPORT DATE 06/07/2010 16.32.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 31,2010 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - WICHITA FALLS AREA 0 MAIANTENANCE & ENGINEERING OFFICE DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-05-001 SUP - 618005001 03 US0082 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 24.000 24.000 1,318.680 31,648.32 0 SUBTOTAL BID ITEMS $ 31,648.32 0 CONTRACT TOTAL ALL ITEMS $ 31,648.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080335 MGR.NO. 010 PAGE 001 CONT 6180 SEC 05 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618005001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,648.32 REPORT DATE 06/07/2010 16.32.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 31,2010 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 243 SUP - 618005001 6180-05-001 31,648.32 .00 31,648.32 .00 .00 31,648.32 30,329.64 1,318.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,648.32 .00 31,648.32 .00 .00 31,648.32 30,329.64 1,318.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 6080335 MGR.NO. 010 PAGE 001 CONT 6180 SEC 05 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618005001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,648.32 REPORT DATE 06/07/2010 16.32.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 31,2010 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-05-001 SUP - 618005001 03 US0082 WICHITA -LIMITS - WICHITA FALLS AREA MAIANTENANCE & ENGINEERING OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 24.000 1.000 1,318.680 1,318.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,318.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,648.32