1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110334 MGR.NO. 010 PAGE 001 CONT 6224 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622475001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 71,538.01 REPORT DATE 05/03/2013 12.07.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 01, 2011 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 = 30 APR 13 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 761 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 4110334 MGR.NO. 010 PAGE 001 CONT 6224 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622475001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 71,538.01 REPORT DATE 05/03/2013 12.07.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY CLAY CONTROL 6224-75-001 PROJECT SUP - 622475001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN COOKE CO. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY SS 0 0055 PICNIC AREA MAINTEANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 209.000 216.000 213.550 46,126.80 0060 0745 ADJ EST QUANTITY TO DATE 218.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 12.000 1,073.460 12,881.52 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 0.000 571.510 .00 0 SUBTOTAL BID ITEMS $ 59,008.32 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTEANCE $ 59,008.32 0 TOTAL AMOUNT WORK DONE CONTROL 6224-75-001 $ 59,008.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110334 MGR.NO. 010 PAGE 001 CONT 6224 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622475001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 71,538.01 REPORT DATE 05/03/2013 12.07.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN COOKE CO. DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 761 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-75-001 SUP - 622475001 03 US0082 CLAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 209.000 216.000 213.550 46,126.80 0745 ADJ EST QUANTITY TO DATE 218.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 12.000 1,073.460 12,881.52 0 SUBTOTAL BID ITEMS $ 59,008.32 0 CONTRACT TOTAL ALL ITEMS $ 59,008.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110334 MGR.NO. 010 PAGE 001 CONT 6224 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622475001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 71,538.01 REPORT DATE 05/03/2013 12.07.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & 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 ********************************************************************************************************************************** 39 SUP - 622475001 6224-75-001 59,008.32 .00 59,008.32 .00 .00 59,008.32 56,012.91 2,995.41 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,008.32 .00 59,008.32 .00 .00 59,008.32 56,012.91 2,995.41 ---------------------------------------------------------------------------------------------------------------------------------- 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 4110334 MGR.NO. 010 PAGE 001 CONT 6224 SEC 75 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622475001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 71,538.01 REPORT DATE 05/03/2013 12.07.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-75-001 SUP - 622475001 03 US0082 CLAY -LIMITS - VARIOUS LOCATIONS IN COOKE CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 209.000 9.000 213.550 1,921.95 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 1,073.460 1,073.46 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,995.41 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,008.32