1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080334 MGR.NO. 010 PAGE 001 CONT 6180 SEC 51 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618051001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 46,436.83 REPORT DATE 06/23/2009 16.49.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 30,2009 EST NO 013 & 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/30/09 3 1 DAYS CHARGED TO DATE = 364 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 0 ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080334 MGR.NO. 010 PAGE 001 CONT 6180 SEC 51 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618051001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 46,436.83 REPORT DATE 06/23/2009 16.49.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 30,2009 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY CLAY CONTROL 6180-51-001 PROJECT SUP - 618051001 HIGHWAY US0287 0LIMITS- VARIOUS LOCATION IN CLAY CO 0TYPE OF WORK- PICNIC & LANDSCAPE AREA MAINT. 0 0005 PREPARED BY SS 0 0055 PICNIC & LANDSCAPE MAINT. SERV. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 100.000 282.420 28,242.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 11.000 1,056.360 11,619.96 0070 0751 MOWING, TRIMMING, AND EDGING CYC 17.000 11.000 71.750 789.25 0 SUBTOTAL BID ITEMS $ 40,651.21 0 TOTAL AMOUNT WORK DONE PICNIC & LANDSCAPE MAINT. SERV. $ 40,651.21 0 TOTAL AMOUNT WORK DONE CONTROL 6180-51-001 $ 40,651.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080334 MGR.NO. 010 PAGE 001 CONT 6180 SEC 51 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618051001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 46,436.83 REPORT DATE 06/23/2009 16.49.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 30,2009 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 CLAY CO DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAY 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-51-001 SUP - 618051001 03 US0287 CLAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 100.000 282.420 28,242.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 15.000 11.000 1,056.360 11,619.96 0751 MOWING, TRIMMING, AND EDGING CYC 17.000 11.000 71.750 789.25 0 SUBTOTAL BID ITEMS $ 40,651.21 0 CONTRACT TOTAL ALL ITEMS $ 40,651.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080334 MGR.NO. 010 PAGE 001 CONT 6180 SEC 51 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618051001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 46,436.83 REPORT DATE 06/23/2009 16.49.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 30,2009 EST NO 013 & 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 ********************************************************************************************************************************** 39 SUP - 618051001 6180-51-001 40,651.21 .00 40,651.21 .00 .00 40,651.21 40,651.21 .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 ********************************************************************************************************************************** 40,651.21 .00 40,651.21 .00 .00 40,651.21 40,651.21 .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 6080334 MGR.NO. 010 PAGE 001 CONT 6180 SEC 51 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618051001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 46,436.83 REPORT DATE 06/23/2009 16.49.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2008 TO MAY 30,2009 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-51-001 SUP - 618051001 03 US0287 CLAY -LIMITS - VARIOUS LOCATION IN CLAY CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,651.21