1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110332 MGR.NO. 010 PAGE 001 CONT 6224 SEC 76 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622476001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 35,400.00 REPORT DATE 05/03/2013 12.07.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 026 & 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 4110332 MGR.NO. 010 PAGE 001 CONT 6224 SEC 76 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622476001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 35,400.00 REPORT DATE 05/03/2013 12.07.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 026 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY COOKE CONTROL 6224-76-001 PROJECT SUP - 622476001 HIGHWAY US0082 0LIMITS- GAINESVILLE MAINT/ENG COMPLEX 0TYPE OF WORK- JANITORIAL/GROUNDS MAINTENANCE 0 0005 PREPARED BY SS 0 0055 JANITORIAL/GROUNDS MAINTENANCE 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 12.000 830.000 9,960.00 0060 7206 ADJ EST QUANTITY TO DATE 12.000 0065 7206 WINDOW WASHING CYC 2.000 2.000 240.000 480.00 0070 7205 GROUNDS MAINTENANCE CYC 50.000 19.000 300.000 5,700.00 0090 9000*JANITORIAL SERVICES MO 12.000 13.000 1,180.000 15,340.00 0 SUBTOTAL BID ITEMS $ 31,480.00 0 TOTAL AMOUNT WORK DONE JANITORIAL/GROUNDS MAINTENANCE $ 31,480.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-76-001 $ 31,480.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110332 MGR.NO. 010 PAGE 001 CONT 6224 SEC 76 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622476001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 35,400.00 REPORT DATE 05/03/2013 12.08.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 026 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - GAINESVILLE MAINT/ENG 0 COMPLEX 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 6224-76-001 SUP - 622476001 03 US0082 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 50.000 19.000 300.000 5,700.00 7206 JANITORIAL MAINTENANCE MO 24.000 12.000 830.000 9,960.00 7206 ADJ EST QUANTITY TO DATE 12.000 7206 WINDOW WASHING CYC 2.000 2.000 240.000 480.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICES MO 12.000 13.000 1,180.000 15,340.00 0 SUBTOTAL BID ITEMS $ 31,480.00 0 CONTRACT TOTAL ALL ITEMS $ 31,480.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110332 MGR.NO. 010 PAGE 001 CONT 6224 SEC 76 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622476001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 35,400.00 REPORT DATE 05/03/2013 12.08.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 026 & 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 ********************************************************************************************************************************** 49 SUP - 622476001 6224-76-001 31,480.00 .00 31,480.00 .00 .00 31,480.00 29,700.00 1,780.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,480.00 .00 31,480.00 .00 .00 31,480.00 29,700.00 1,780.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4110332 MGR.NO. 010 PAGE 001 CONT 6224 SEC 76 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622476001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 35,400.00 REPORT DATE 05/03/2013 12.08.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 026 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-76-001 SUP - 622476001 03 US0082 COOKE -LIMITS - GAINESVILLE MAINT/ENG COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 7205 GROUNDS MAINTENANCE CYC 50.000 2.000 300.000 600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 9000* JANITORIAL SERVICES MO 0.000 1.000 1,180.000 1,180.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,780.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,480.00