1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 09/08/2010 10.45.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 01, 2008 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 = 730 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 668 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 669 668 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 09/08/2010 10.45.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 13 COUNTY COLORADO CONTROL 6188-28-001 PROJECT SUP - 618828001 HIGHWAY SH0071 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED 10/2008 0 0055 PICNIC AREA MAINT. 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 208.000 192.000 45.500 8,736.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 20.000 84.500 1,690.00 0 SUBTOTAL BID ITEMS $ 10,426.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT. $ 10,426.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-28-001 $ 10,426.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 09/08/2010 10.45.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 668 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-28-001 SUP - 618828001 13 SH0071 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 192.000 45.500 8,736.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 20.000 84.500 1,690.00 0 SUBTOTAL BID ITEMS $ 10,426.00 0 CONTRACT TOTAL ALL ITEMS $ 10,426.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 09/08/2010 10.45.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 45 SUP - 618828001 6188-28-001 10,426.00 .00 10,426.00 .00 .00 10,426.00 9,886.50 539.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,426.00 .00 10,426.00 .00 .00 10,426.00 9,886.50 539.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 10081333 MGR.NO. 011 PAGE 001 CONT 6188 SEC 28 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ SUP - 618828001 HWY SH0071 403 HUCK ST' YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 11,154.00 REPORT DATE 09/08/2010 10.45.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO AUG 31,2010 EST NO 022 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-28-001 SUP - 618828001 13 SH0071 COLORADO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 10.000 45.500 455.00 AREAS) 65 0745 GROUNDS MAINT CYC 20.000 1.000 84.500 84.50 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 539.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,426.00