1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120333 MGR.NO. 010 PAGE 001 CONT 6244 SEC 68 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624468001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 34,335.00 REPORT DATE 05/06/2013 07.43.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 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 = 730 274 274 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 = 304 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120333 MGR.NO. 010 PAGE 001 CONT 6244 SEC 68 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624468001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 34,335.00 REPORT DATE 05/06/2013 07.43.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY ARCHER CONTROL 6244-68-001 PROJECT SUP - 624468001 HIGHWAY US0281 0LIMITS- PICNIC MAINTENANCE VARIOUS LOCATION IN ARCHER CO 0TYPE OF WORK- PICNIC MAINTENANCE 0 0005 PREPARED BY SS 0 0055 PICNIC MAINTENANCE 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 210.000 86.000 87.500 7,525.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 6.000 665.000 3,990.00 0 SUBTOTAL BID ITEMS $ 11,515.00 0 TOTAL AMOUNT WORK DONE PICNIC MAINTENANCE $ 11,515.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-68-001 $ 11,515.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120333 MGR.NO. 010 PAGE 001 CONT 6244 SEC 68 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624468001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 34,335.00 REPORT DATE 05/06/2013 07.43.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - PICNIC MAINTENANCE VARIOUS 0 LOCATION IN ARCHER CO DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 304 PERCENT COMPLETE 33.53 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-68-001 SUP - 624468001 03 US0281 ARCHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 210.000 86.000 87.500 7,525.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 6.000 665.000 3,990.00 0 SUBTOTAL BID ITEMS $ 11,515.00 0 CONTRACT TOTAL ALL ITEMS $ 11,515.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120333 MGR.NO. 010 PAGE 001 CONT 6244 SEC 68 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624468001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 34,335.00 REPORT DATE 05/06/2013 07.43.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 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 ********************************************************************************************************************************** 5 SUP - 624468001 6244-68-001 11,515.00 .00 11,515.00 .00 .00 11,515.00 10,062.50 1,452.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,515.00 .00 11,515.00 .00 .00 11,515.00 10,062.50 1,452.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120333 MGR.NO. 010 PAGE 001 CONT 6244 SEC 68 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624468001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 34,335.00 REPORT DATE 05/06/2013 07.43.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-68-001 SUP - 624468001 03 US0281 ARCHER -LIMITS - PICNIC MAINTENANCE VARIOUS LOCATION IN ARCHER CO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 210.000 9.000 87.500 787.50 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 665.000 665.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,452.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,515.00