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 11/06/2009 08.23.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 = 730 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 214 214 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 11/06/2009 08.23.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 7.000 1,645.000 11,515.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 62.000 17.000 300.000 5,100.00 0 SUBTOTAL BID ITEMS $ 16,615.00 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS MAINT. $ 16,615.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-48-001 $ 16,615.00 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 11/06/2009 08.23.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - AREA MAINTENANCE/ENGINEERING 0 COMPLEX IN GAINESVILLE DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 28.60 PERCENT TIME USED 29.30 DATE COMPLETED 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 17.000 300.000 5,100.00 7206 JANITORIAL MAINTENANCE MO 24.000 7.000 1,645.000 11,515.00 0 SUBTOTAL BID ITEMS $ 16,615.00 0 CONTRACT TOTAL ALL ITEMS $ 16,615.00 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 11/06/2009 08.23.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 16,615.00 .00 16,615.00 .00 .00 16,615.00 14,670.00 1,945.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,615.00 .00 16,615.00 .00 .00 16,615.00 14,670.00 1,945.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 08.23.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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($) ($) 0 65 0745 GROUNDS MAINT CYC 62.000 1.000 300.000 300.00 (MOWING/TRIMMING) 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 1,645.000 1,645.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,945.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,615.00