1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 37 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622637001 HWY BU0287H 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 13,290.00 REPORT DATE 06/06/2013 15.23.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2011 TIME COMPUTED FROM JUN 15, 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 = 730 686 686 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/10/13 3 1 DAYS CHARGED TO DATE = 696 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 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 696 696 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 37 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622637001 HWY BU0287H 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 13,290.00 REPORT DATE 06/06/2013 15.23.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY WICHITA CONTROL 6226-37-001 PROJECT SUP - 622637001 HIGHWAY BU0287H 0LIMITS- ELECTRA MAINT. FACILITY WICHITA CO. 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY SS 0 0055 JANITORIAL SERVICES 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 9.500 435.000 4,132.50 0060 7206 ADJ EST QUANTITY TO DATE 9.000 0065 7206 STRIPPING & WAXING CYC 2.000 2.000 1,250.000 2,500.00 0070 7206 WINDOW WASHING CYC 2.000 1.000 175.000 175.00 0080 9000*JANITORIAL SERVICES MO 15.000 13.000 689.000 8,957.00 0100 9001*JANITORIAL SERVICES - PRO-RATED DAY 10.000 10.000 22.230 222.30 0 SUBTOTAL BID ITEMS $ 15,986.80 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 15,986.80 0 TOTAL AMOUNT WORK DONE CONTROL 6226-37-001 $ 15,986.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 37 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622637001 HWY BU0287H 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 13,290.00 REPORT DATE 06/06/2013 15.23.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - ELECTRA MAINT. FACILITY 0 WICHITA CO. DATE WORK BEGAN JUN 15, 2011 WORKING DAYS USED 696 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED MAY 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-37-001 SUP - 622637001 03 BU0287H WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 9.500 435.000 4,132.50 7206 ADJ EST QUANTITY TO DATE 9.000 7206 STRIPPING & WAXING CYC 2.000 2.000 1,250.000 2,500.00 7206 WINDOW WASHING CYC 2.000 1.000 175.000 175.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICES MO 15.000 13.000 689.000 8,957.00 9001* JANITORIAL SERVICES - PRO-RATED DAY 10.000 10.000 22.230 222.30 0 SUBTOTAL BID ITEMS $ 15,986.80 0 CONTRACT TOTAL ALL ITEMS $ 15,986.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 37 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622637001 HWY BU0287H 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 13,290.00 REPORT DATE 06/06/2013 15.23.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & 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 ********************************************************************************************************************************** 243 SUP - 622637001 6226-37-001 15,986.80 .00 15,986.80 .00 .00 15,986.80 15,764.50 222.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,986.80 .00 15,986.80 .00 .00 15,986.80 15,764.50 222.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110332 MGR.NO. 010 PAGE 001 CONT 6226 SEC 37 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622637001 HWY BU0287H 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 13,290.00 REPORT DATE 06/06/2013 15.23.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 15,2011 TO MAY 10,2013 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-37-001 SUP - 622637001 03 BU0287H WICHITA -LIMITS - ELECTRA MAINT. FACILITY WICHITA CO. 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 0 100 9001* JANITORIAL SERVICES - DAY 0.000 10.000 22.230 222.30 PRO-RATED 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 222.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,986.80