1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120331 MGR.NO. 010 PAGE 001 CONT 6244 SEC 65 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624465001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/01/2014 11.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120331 MGR.NO. 010 PAGE 001 CONT 6244 SEC 65 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624465001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/01/2014 11.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6244-65-001 PROJECT SUP - 624465001 HIGHWAY US0082 0LIMITS- WICHITA FALLS AREA OFFICE 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 24.000 1,266.850 30,404.40 0065 7206 STRIPPING & WAXING CYC 2.000 1.000 525.000 525.00 0070 7206 WINDOW WASHING CYC 2.000 1.000 120.000 120.00 0 SUBTOTAL BID ITEMS $ 31,049.40 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 31,049.40 0 TOTAL AMOUNT WORK DONE CONTROL 6244-65-001 $ 31,049.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120331 MGR.NO. 010 PAGE 001 CONT 6244 SEC 65 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624465001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/01/2014 11.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - WICHITA FALLS AREA 0 OFFICE DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-65-001 SUP - 624465001 03 US0082 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 24.000 1,266.850 30,404.40 7206 STRIPPING & WAXING CYC 2.000 1.000 525.000 525.00 7206 WINDOW WASHING CYC 2.000 1.000 120.000 120.00 0 SUBTOTAL BID ITEMS $ 31,049.40 0 CONTRACT TOTAL ALL ITEMS $ 31,049.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120331 MGR.NO. 010 PAGE 001 CONT 6244 SEC 65 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624465001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/01/2014 11.23.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 026 & FINAL 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 - 624465001 6244-65-001 31,049.40 .00 31,049.40 .00 .00 31,049.40 29,782.55 1,266.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,049.40 .00 31,049.40 .00 .00 31,049.40 29,782.55 1,266.85 ---------------------------------------------------------------------------------------------------------------------------------- 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 7120331 MGR.NO. 010 PAGE 001 CONT 6244 SEC 65 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624465001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 31,694.40 REPORT DATE 07/01/2014 11.23.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 026 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-65-001 SUP - 624465001 03 US0082 WICHITA -LIMITS - WICHITA FALLS AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 1,266.850 1,266.85 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,266.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,049.40