1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090332 MGR.NO. 010 PAGE 001 CONT 6197 SEC 36 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619736001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 233,191.20 REPORT DATE 08/11/2011 10.16.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 024 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 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 JUL 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 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 8090332 MGR.NO. 010 PAGE 001 CONT 6197 SEC 36 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619736001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 233,191.20 REPORT DATE 08/11/2011 10.16.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 024 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY COOKE CONTROL 6197-36-001 PROJECT SUP - 619736001 HIGHWAY IH0035 0LIMITS- JANITORIAL SERVICES AT GAINESVILLE TRAVEL INFORMATION CENTER 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 7205 TRAVEL CENTER HR 14,520.000 14,117.600 16.060 226,728.66 0 SUBTOTAL BID ITEMS $ 226,728.66 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 226,728.66 0 TOTAL AMOUNT WORK DONE CONTROL 6197-36-001 $ 226,728.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090332 MGR.NO. 010 PAGE 001 CONT 6197 SEC 36 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619736001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 233,191.20 REPORT DATE 08/11/2011 10.16.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 024 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - JANITORIAL SERVICES AT GAINESVILLE 0 TRAVEL INFORMATION CENTER DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 97.22 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-36-001 SUP - 619736001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TRAVEL CENTER HR 14,520.000 14,117.600 16.060 226,728.66 0 SUBTOTAL BID ITEMS $ 226,728.66 0 CONTRACT TOTAL ALL ITEMS $ 226,728.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090332 MGR.NO. 010 PAGE 001 CONT 6197 SEC 36 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619736001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 233,191.20 REPORT DATE 08/11/2011 10.16.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 024 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 - 619736001 6197-36-001 226,728.66 .00 226,728.66 .00 .00 226,728.66 217,767.18 8,961.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 226,728.66 .00 226,728.66 .00 .00 226,728.66 217,767.18 8,961.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090332 MGR.NO. 010 PAGE 001 CONT 6197 SEC 36 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619736001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 233,191.20 REPORT DATE 08/11/2011 10.16.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 024 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-36-001 SUP - 619736001 03 IH0035 COOKE -LIMITS - JANITORIAL SERVICES AT GAINESVILLE TRAVEL INFORMATION CENTER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 TRAVEL CENTER HR 14,520.000 558.000 16.060 8,961.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,961.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 226,728.66