1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110231 MGR.NO. 302 PAGE 001 CONT 6234 SEC 83 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623483001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/05/2012 09.06.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 30,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 08, 2011 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 = 365 335 328 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/30/12 3 1 DAYS CHARGED TO DATE = 358 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 ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110231 MGR.NO. 302 PAGE 001 CONT 6234 SEC 83 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623483001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/05/2012 09.06.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 30,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6234-83-001 PROJECT SUP - 623483001 HIGHWAY US0081 0LIMITS- JACK AND WISE COUNTY MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAITENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JACK AND WISE COUNTY MAINTENANCE OFFICE 0075 PREPARED BY JESSICA TIJERINA 0 0080 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 1,534.840 18,418.08 0085 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 12.000 1,028.360 12,340.32 0 SUBTOTAL BID ITEMS $ 30,758.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 NO WORK PERFORMED 11/23/11 EA 1.000 284.800 -284.80 0 TOTAL SPECIAL DEDUCTIONS - $ -284.80 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 30,758.40 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE $ -284.80 0 TOTAL AMOUNT WORK DONE CONTROL 6234-83-001 $ 30,758.40 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6234-83-001 $ -284.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110231 MGR.NO. 302 PAGE 001 CONT 6234 SEC 83 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623483001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/05/2012 09.06.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 30,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - JACK AND WISE COUNTY 0 MAINTENANCE OFFICE DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED OCT 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-83-001 SUP - 623483001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 1,534.840 18,418.08 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 12.000 1,028.360 12,340.32 0 SUBTOTAL BID ITEMS $ 30,758.40 0 CONTRACT TOTAL ALL ITEMS $ 30,758.40 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NO WORK PERFORMED 11/23/11 EA 1.000 284.800 -284.80 0 TOTAL SPECIAL DEDUCTIONS $ -284.80 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -284.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110231 MGR.NO. 302 PAGE 001 CONT 6234 SEC 83 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623483001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/05/2012 09.06.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 30,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 SUP - 623483001 6234-83-001 30,758.40 .00 30,758.40 284.80 .00 30,473.60 27,910.40 2,563.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,758.40 .00 30,758.40 284.80 .00 30,473.60 27,910.40 2,563.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 10110231 MGR.NO. 302 PAGE 001 CONT 6234 SEC 83 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 623483001 HWY US0081 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 30,758.40 REPORT DATE 11/05/2012 09.06.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 30,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-83-001 SUP - 623483001 02 US0081 WISE -LIMITS - JACK AND WISE COUNTY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 JANITORIAL MAINTENANCE - MO 12.000 1.000 1,534.840 1,534.84 BLDG 1 85 7206 JANITORIAL MAINTENANCE - MO 12.000 1.000 1,028.360 1,028.36 BLDG 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,563.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,758.40