1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5130702 MGR.NO. PAGE 001 CONT 6180 SEC 91 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 618091001 HWY US0377 US 83 JUNCTION CNTY EDWARDS DIST 07 CONTRACT PRICE $ 18,341.79 REPORT DATE 07/10/2014 08.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 01, 2013 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 = 822 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 822 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5130702 MGR.NO. PAGE 001 CONT 6180 SEC 91 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 618091001 HWY US0377 US 83 JUNCTION CNTY EDWARDS DIST 07 CONTRACT PRICE $ 18,341.79 REPORT DATE 07/10/2014 08.36.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 07 COUNTY EDWARDS CONTROL 6180-91-001 PROJECT SUP - 618091001 HIGHWAY US0377 0LIMITS- ROCKSPRINGS MAINT ROCKSPRINGS MAINT 0TYPE OF WORK- JANITORIAL STATE USE 0 0005 PREPARED BY JOHN BURNETT 0 0055 ROCKSPRINGS MAINT OFFICE JANTIOR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 27.000 13.000 618.050 8,034.65 0065 7206 WINDOW WASHING - BLDG 1 CYC 4.000 0.000 294.210 .00 0070 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 119.400 119.40 0 SUBTOTAL BID ITEMS $ 8,154.05 0 TOTAL AMOUNT WORK DONE ROCKSPRINGS MAINT OFFICE JANTIOR $ 8,154.05 0 TOTAL AMOUNT WORK DONE CONTROL 6180-91-001 $ 8,154.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5130702 MGR.NO. PAGE 001 CONT 6180 SEC 91 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 618091001 HWY US0377 US 83 JUNCTION CNTY EDWARDS DIST 07 CONTRACT PRICE $ 18,341.79 REPORT DATE 07/10/2014 08.36.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - ROCKSPRINGS MAINT 0 ROCKSPRINGS MAINT DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 395 PERCENT COMPLETE 44.45 PERCENT TIME USED 48.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-91-001 SUP - 618091001 07 US0377 EDWARDS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 27.000 13.000 618.050 8,034.65 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 1.000 119.400 119.40 0 SUBTOTAL BID ITEMS $ 8,154.05 0 CONTRACT TOTAL ALL ITEMS $ 8,154.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5130702 MGR.NO. PAGE 001 CONT 6180 SEC 91 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 618091001 HWY US0377 US 83 JUNCTION CNTY EDWARDS DIST 07 CONTRACT PRICE $ 18,341.79 REPORT DATE 07/10/2014 08.36.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 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 ********************************************************************************************************************************** 70 SUP - 618091001 6180-91-001 8,154.05 .00 8,154.05 .00 .00 8,154.05 7,536.00 618.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,154.05 .00 8,154.05 .00 .00 8,154.05 7,536.00 618.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5130702 MGR.NO. PAGE 001 CONT 6180 SEC 91 JOB 001 RES ENGR NOWLIN, LEWIS PROJ SUP - 618091001 HWY US0377 US 83 JUNCTION CNTY EDWARDS DIST 07 CONTRACT PRICE $ 18,341.79 REPORT DATE 07/10/2014 08.36.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-91-001 SUP - 618091001 07 US0377 EDWARDS -LIMITS - ROCKSPRINGS MAINT ROCKSPRINGS MAINT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE - MO 27.000 1.000 618.050 618.05 BLDG 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 618.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,154.05