1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090333 MGR.NO. 010 PAGE 001 CONT 6193 SEC 48 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619348001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 58,080.00 REPORT DATE 04/05/2011 17.02.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 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 MAR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/11 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 4090333 MGR.NO. 010 PAGE 001 CONT 6193 SEC 48 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619348001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 58,080.00 REPORT DATE 04/05/2011 17.02.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY COOKE CONTROL 6193-48-001 PROJECT SUP - 619348001 HIGHWAY US0082 0LIMITS- AREA MAINTENANCE/ENGINEERING COMPLEX IN GAINESVILLE 0TYPE OF WORK- JANITORIAL/GROOUNDS MAINT. 0 0005 PREPARED BY SS 0 0055 JANITORIAL/GROUNDS MAINT. 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 24.000 19.000 1,645.000 31,255.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 62.000 38.000 300.000 11,400.00 0070 9000*JANITORIAL MAINT. - SUPPLEMENTAL M0 5.000 5.000 850.000 4,250.00 0 SUBTOTAL BID ITEMS $ 46,905.00 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS MAINT. $ 46,905.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-48-001 $ 46,905.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090333 MGR.NO. 010 PAGE 001 CONT 6193 SEC 48 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619348001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 58,080.00 REPORT DATE 04/05/2011 17.02.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - AREA MAINTENANCE/ENGINEERING 0 COMPLEX IN GAINESVILLE DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-48-001 SUP - 619348001 03 US0082 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 62.000 38.000 300.000 11,400.00 7206 JANITORIAL MAINTENANCE MO 24.000 19.000 1,645.000 31,255.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL MAINT. - SUPPLEMENTAL M0 5.000 5.000 850.000 4,250.00 0 SUBTOTAL BID ITEMS $ 46,905.00 0 CONTRACT TOTAL ALL ITEMS $ 46,905.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090333 MGR.NO. 010 PAGE 001 CONT 6193 SEC 48 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619348001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 58,080.00 REPORT DATE 04/05/2011 17.02.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 49 SUP - 619348001 6193-48-001 46,905.00 .00 46,905.00 .00 .00 46,905.00 46,055.00 850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 46,905.00 .00 46,905.00 .00 .00 46,905.00 46,055.00 850.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4090333 MGR.NO. 010 PAGE 001 CONT 6193 SEC 48 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619348001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 58,080.00 REPORT DATE 04/05/2011 17.02.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2009 TO MAR 31,2011 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-48-001 SUP - 619348001 03 US0082 COOKE -LIMITS - AREA MAINTENANCE/ENGINEERING COMPLEX IN GAINESVILLE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9000* JANITORIAL MAINT. - M0 0.000 1.000 850.000 850.00 SUPPLEMENTAL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 850.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,905.00