1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120332 MGR.NO. 010 PAGE 001 CONT 6239 SEC 21 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623921001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 86,066.40 REPORT DATE 05/08/2013 10.53.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 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 = 730 425 425 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 455 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 ----- ----- ----- 455 455 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120332 MGR.NO. 010 PAGE 001 CONT 6239 SEC 21 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623921001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 86,066.40 REPORT DATE 05/08/2013 10.53.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6239-21-001 PROJECT SUP - 623921001 HIGHWAY IH0044 0LIMITS- TRAVEL INFORMATION CENTER WICHITA FALLS 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 TRAVEL CENTER HR 7,896.000 4,469.750 10.900 48,720.28 0 SUBTOTAL BID ITEMS $ 48,720.28 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 48,720.28 0 TOTAL AMOUNT WORK DONE CONTROL 6239-21-001 $ 48,720.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120332 MGR.NO. 010 PAGE 001 CONT 6239 SEC 21 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623921001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 86,066.40 REPORT DATE 05/08/2013 10.53.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - TRAVEL INFORMATION CENTER 0 WICHITA FALLS DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 455 PERCENT COMPLETE 56.60 PERCENT TIME USED 62.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-21-001 SUP - 623921001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 TRAVEL CENTER HR 7,896.000 4,469.750 10.900 48,720.28 0 SUBTOTAL BID ITEMS $ 48,720.28 0 CONTRACT TOTAL ALL ITEMS $ 48,720.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120332 MGR.NO. 010 PAGE 001 CONT 6239 SEC 21 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623921001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 86,066.40 REPORT DATE 05/08/2013 10.53.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 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 - 623921001 6239-21-001 48,720.28 .00 48,720.28 .00 .00 48,720.28 45,406.68 3,313.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,720.28 .00 48,720.28 .00 .00 48,720.28 45,406.68 3,313.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2120332 MGR.NO. 010 PAGE 001 CONT 6239 SEC 21 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623921001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 86,066.40 REPORT DATE 05/08/2013 10.53.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 015 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-21-001 SUP - 623921001 03 IH0044 WICHITA -LIMITS - TRAVEL INFORMATION CENTER WICHITA FALLS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 TRAVEL CENTER HR 7,896.000 304.000 10.900 3,313.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,313.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,720.28