1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101646 MGR.NO. 050 PAGE 001 CONT 6216 SEC 07 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621607001 HWY US0281 1071 N US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 49,250.08 REPORT DATE 12/02/2013 15.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101646 MGR.NO. 050 PAGE 001 CONT 6216 SEC 07 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621607001 HWY US0281 1071 N US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 49,250.08 REPORT DATE 12/02/2013 15.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY LIVE OAK CONTROL 6216-07-001 PROJECT SUP - 621607001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE, LITTER PICKUP 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PICNIC AREA MAINTENANCE, LITTER PIC NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (2) CYC 208.000 203.000 63.850 12,961.55 0065 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 24.000 832.000 19,968.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 24.000 43.340 1,040.16 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 24.000 34.250 822.00 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 24.000 37.340 896.16 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 24.000 119.310 2,863.44 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 24.000 24.000 115.020 2,760.48 0095 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 203.000 36.630 7,435.89 0 SUBTOTAL BID ITEMS $ 48,747.68 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE, LITTER PIC $ 48,747.68 0 TOTAL AMOUNT WORK DONE CONTROL 6216-07-001 $ 48,747.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101646 MGR.NO. 050 PAGE 001 CONT 6216 SEC 07 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621607001 HWY US0281 1071 N US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 49,250.08 REPORT DATE 12/02/2013 15.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-07-001 SUP - 621607001 16 US0281 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 208.000 203.000 63.850 12,961.55 0734 LITTER REMOVAL - TRACT (7) CYC 24.000 24.000 832.000 19,968.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 24.000 43.340 1,040.16 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 24.000 24.000 34.250 822.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 24.000 24.000 37.340 896.16 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 24.000 24.000 119.310 2,863.44 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 24.000 24.000 115.020 2,760.48 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 203.000 36.630 7,435.89 0 SUBTOTAL BID ITEMS $ 48,747.68 0 CONTRACT TOTAL ALL ITEMS $ 48,747.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101646 MGR.NO. 050 PAGE 001 CONT 6216 SEC 07 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621607001 HWY US0281 1071 N US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 49,250.08 REPORT DATE 12/02/2013 15.41.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & 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 ********************************************************************************************************************************** 149 SUP - 621607001 6216-07-001 48,747.68 .00 48,747.68 .00 .00 48,747.68 48,747.68 .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 ********************************************************************************************************************************** 48,747.68 .00 48,747.68 .00 .00 48,747.68 48,747.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8101646 MGR.NO. 050 PAGE 001 CONT 6216 SEC 07 JOB 001 RES ENGR CARON, CHRIS PROJ SUP - 621607001 HWY US0281 1071 N US 281 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 49,250.08 REPORT DATE 12/02/2013 15.41.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-07-001 SUP - 621607001 16 US0281 LIVE OAK -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,747.68