1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 87 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621087001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 10,280.00 REPORT DATE 07/02/2012 07.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM JUN 01, 2010 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 JUN 12 1 1 TOTAL DAYS ALLOWED = 761 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 761 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 ----- ----- ----- 761 761 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 87 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621087001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 10,280.00 REPORT DATE 07/02/2012 07.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY ARCHER CONTROL 6210-87-001 PROJECT SUP - 621087001 HIGHWAY SH0079 0LIMITS- GROUNDS MAINTENANCE ARCHER MAINTENANCE OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY SS 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 28.000 257.000 7,196.00 0 SUBTOTAL BID ITEMS $ 7,196.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 7,196.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-87-001 $ 7,196.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 87 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621087001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 10,280.00 REPORT DATE 07/02/2012 07.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - GROUNDS MAINTENANCE 0 ARCHER MAINTENANCE OFFICE DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 761 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-87-001 SUP - 621087001 03 SH0079 ARCHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 28.000 257.000 7,196.00 0 SUBTOTAL BID ITEMS $ 7,196.00 0 CONTRACT TOTAL ALL ITEMS $ 7,196.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 87 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621087001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 10,280.00 REPORT DATE 07/02/2012 07.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & 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 ********************************************************************************************************************************** 5 SUP - 621087001 6210-87-001 7,196.00 .00 7,196.00 .00 .00 7,196.00 6,682.00 514.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,196.00 .00 7,196.00 .00 .00 7,196.00 6,682.00 514.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 87 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621087001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 10,280.00 REPORT DATE 07/02/2012 07.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-87-001 SUP - 621087001 03 SH0079 ARCHER -LIMITS - GROUNDS MAINTENANCE ARCHER MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 40.000 2.000 257.000 514.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 514.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,196.00