1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6100333 MGR.NO. 010 PAGE 001 CONT 6210 SEC 89 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621089001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/02/2012 07.21.16 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 6100333 MGR.NO. 010 PAGE 001 CONT 6210 SEC 89 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621089001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/02/2012 07.21.16 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 WICHITA CONTROL 6210-89-001 PROJECT SUP - 621089001 HIGHWAY US0082 0LIMITS- JANITORIAL MAINTENANCE WF MAINT/ENG COMPLEX 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 7017 JANITORIAL MAINTENANCE MO 24.000 6.000 1,320.600 7,923.60 0070 9000*JNAITORIAL MAINT. SUPPLEMENTAL MO 18.000 19.000 575.000 10,925.00 0 SUBTOTAL BID ITEMS $ 18,848.60 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 18,848.60 0 TOTAL AMOUNT WORK DONE CONTROL 6210-89-001 $ 18,848.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6100333 MGR.NO. 010 PAGE 001 CONT 6210 SEC 89 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621089001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/02/2012 07.21.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE 0 WF MAINT/ENG COMPLEX 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 6210-89-001 SUP - 621089001 03 US0082 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 24.000 6.000 1,320.600 7,923.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JNAITORIAL MAINT. SUPPLEMENTAL MO 18.000 19.000 575.000 10,925.00 0 SUBTOTAL BID ITEMS $ 18,848.60 0 CONTRACT TOTAL ALL ITEMS $ 18,848.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6100333 MGR.NO. 010 PAGE 001 CONT 6210 SEC 89 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621089001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/02/2012 07.21.16 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 ********************************************************************************************************************************** 243 SUP - 621089001 6210-89-001 18,848.60 .00 18,848.60 .00 .00 18,848.60 18,273.60 575.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,848.60 .00 18,848.60 .00 .00 18,848.60 18,273.60 575.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6100333 MGR.NO. 010 PAGE 001 CONT 6210 SEC 89 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621089001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/02/2012 07.21.16 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 6210-89-001 SUP - 621089001 03 US0082 WICHITA -LIMITS - JANITORIAL MAINTENANCE WF MAINT/ENG COMPLEX 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* JNAITORIAL MAINT. MO 0.000 1.000 575.000 575.00 SUPPLEMENTAL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 575.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,848.60