1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 05/19/2014 15.12.56 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2012 TO FEB 28,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 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 = 365 740 730 10 BROUGHT FORWARD ADDL DAYS GRANTED = 365 FEB 14 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 730 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 03/10/14 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 730 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 750 730 20 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 05/19/2014 15.12.57 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2012 TO FEB 28,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY HOPKINS CONTROL 6235-87-001 PROJECT SUP - 623587001 HIGHWAY IH0030 0LIMITS- HOPKINS COUNTY AREA/MAINTENANCE OFFICE COUNTIES 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE(2/9/12) CALENDAR DAY-STATE USE 0 0075 7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 24.000 872.050 20,929.20 0080 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 12.000 541.180 6,494.16 0085 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 102.130 408.52 0090 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 12.000 144.370 1,732.44 0 SUBTOTAL BID ITEMS $ 29,564.32 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICE $ 29,564.32 0 TOTAL AMOUNT WORK DONE CONTROL 6235-87-001 $ 29,564.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 05/19/2014 15.12.57 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2012 TO FEB 28,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - HOPKINS COUNTY 0 AREA/MAINTENANCE OFFICE COUNTIES DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 10 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-87-001 SUP - 623587001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7478 JANITORIAL SERVICES-DAILY, WKLY, MTHLY MO 24.000 24.000 872.050 20,929.20 7478 JANITORIAL SERVICES-STRIP/WAX FLOORS CYC 12.000 12.000 541.180 6,494.16 7478 JANITORIAL SERVICES-WINDOW WASHING CYC 4.000 4.000 102.130 408.52 7478 JANITORIAL SERVICES-CARPET CLN (STEAM) CYC 12.000 12.000 144.370 1,732.44 0 SUBTOTAL BID ITEMS $ 29,564.32 0 CONTRACT TOTAL ALL ITEMS $ 29,564.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 05/19/2014 15.12.57 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2012 TO FEB 28,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 113 SUP - 623587001 6235-87-001 29,564.32 .00 29,564.32 .00 .00 29,564.32 29,564.32 .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 ********************************************************************************************************************************** 29,564.32 .00 29,564.32 .00 .00 29,564.32 29,564.32 .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 1120132 MGR.NO. 009 PAGE 001 CONT 6235 SEC 87 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 623587001 HWY IH0030 1100 HILLCREST SULPUR SPR CNTY HOPKINS DIST 01 CONTRACT PRICE $ 29,564.32 REPORT DATE 05/19/2014 15.12.57 CONTRACTOR WORLD TECHNICAL SERVICES, INC. 9518 EST PERIOD MAR 01,2012 TO FEB 28,2014 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-87-001 SUP - 623587001 01 IH0030 HOPKINS -LIMITS - HOPKINS COUNTY AREA/MAINTENANCE OFFICE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,564.32