1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110331 MGR.NO. 010 PAGE 001 CONT 6234 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623438001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,876.00 REPORT DATE 12/06/2012 08.52.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 014 WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 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 = 730 397 397 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 427 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 ----- ----- ----- 427 427 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110331 MGR.NO. 010 PAGE 001 CONT 6234 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623438001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,876.00 REPORT DATE 12/06/2012 08.52.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 014 WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6234-38-001 PROJECT SUP - 623438001 HIGHWAY IH0044 0LIMITS- PICNIC & LANDSCAPE MAINT. VARIOUS LOCATIONS WICHITA CO. 0TYPE OF WORK- PICNIC/LANDSCAPE MAINT. 0 0005 PICNIC/LANDSCAPE MAINTENANCE 0 0055 PREPARED BY SS 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 208.000 70.000 102.000 7,140.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 5.000 1,160.500 5,802.50 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 70.000 26.000 1,820.00 0075 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 8.000 3.000 1,925.000 5,775.00 0 SUBTOTAL BID ITEMS $ 20,537.50 0 TOTAL AMOUNT WORK DONE PREPARED BY SS $ 20,537.50 0 TOTAL AMOUNT WORK DONE CONTROL 6234-38-001 $ 20,537.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110331 MGR.NO. 010 PAGE 001 CONT 6234 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623438001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,876.00 REPORT DATE 12/06/2012 08.52.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 014 WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - PICNIC & LANDSCAPE MAINT. 0 VARIOUS LOCATIONS WICHITA CO. DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 427 PERCENT COMPLETE 29.39 PERCENT TIME USED 58.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-38-001 SUP - 623438001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 70.000 102.000 7,140.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 5.000 1,160.500 5,802.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 70.000 26.000 1,820.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 8.000 3.000 1,925.000 5,775.00 0 SUBTOTAL BID ITEMS $ 20,537.50 0 CONTRACT TOTAL ALL ITEMS $ 20,537.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110331 MGR.NO. 010 PAGE 001 CONT 6234 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623438001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,876.00 REPORT DATE 12/06/2012 08.52.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 014 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 - 623438001 6234-38-001 20,537.50 .00 20,537.50 .00 .00 20,537.50 18,612.50 1,925.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,537.50 .00 20,537.50 .00 .00 20,537.50 18,612.50 1,925.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10110331 MGR.NO. 010 PAGE 001 CONT 6234 SEC 38 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623438001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 69,876.00 REPORT DATE 12/06/2012 08.52.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 014 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-38-001 SUP - 623438001 03 IH0044 WICHITA -LIMITS - PICNIC & LANDSCAPE MAINT. VARIOUS LOCATIONS WICHITA CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0751 MOWING, TRIMMING, AND EDGING CYC 8.000 1.000 1,925.000 1,925.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,925.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,537.50