1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6100335 MGR.NO. 010 PAGE 001 CONT 6211 SEC 10 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621110001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 43,869.00 REPORT DATE 07/02/2012 07.20.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM MAY 31, 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 JUN 12 1 1 TOTAL DAYS ALLOWED = 761 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 761 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 ----- ----- ----- 761 761 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6100335 MGR.NO. 010 PAGE 001 CONT 6211 SEC 10 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621110001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 43,869.00 REPORT DATE 07/02/2012 07.20.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY ARCHER CONTROL 6211-10-001 PROJECT SUP - 621110001 HIGHWAY US0281 0LIMITS- VARIOUS LOCATIONS IN ARCHER COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY SS 0 0055 PICNIC AREA MAINTENANCE 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 210.000 165.000 122.500 20,212.50 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 9.000 756.000 6,804.00 0100 0745*JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 45.000 42.000 87.500 3,675.00 0105 0745*GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 15.000 4.000 663.250 2,653.00 0 SUBTOTAL BID ITEMS $ 33,344.50 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 33,344.50 0 TOTAL AMOUNT WORK DONE CONTROL 6211-10-001 $ 33,344.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6100335 MGR.NO. 010 PAGE 001 CONT 6211 SEC 10 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621110001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 43,869.00 REPORT DATE 07/02/2012 07.20.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ARCHER COUNTY DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 761 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-10-001 SUP - 621110001 03 US0281 ARCHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 210.000 165.000 122.500 20,212.50 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 9.000 756.000 6,804.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00745* GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 15.000 4.000 663.250 2,653.00 0745* JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 45.000 42.000 87.500 3,675.00 0 SUBTOTAL BID ITEMS $ 33,344.50 0 CONTRACT TOTAL ALL ITEMS $ 33,344.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6100335 MGR.NO. 010 PAGE 001 CONT 6211 SEC 10 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621110001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 43,869.00 REPORT DATE 07/02/2012 07.20.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 5 SUP - 621110001 6211-10-001 33,344.50 .00 33,344.50 .00 .00 33,344.50 31,981.25 1,363.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,344.50 .00 33,344.50 .00 .00 33,344.50 31,981.25 1,363.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 6100335 MGR.NO. 010 PAGE 001 CONT 6211 SEC 10 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621110001 HWY US0281 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 43,869.00 REPORT DATE 07/02/2012 07.20.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-10-001 SUP - 621110001 03 US0281 ARCHER -LIMITS - VARIOUS LOCATIONS IN ARCHER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 0745* GROUNDS MAINT-PICNIC CYC 0.000 1.000 663.250 663.25 MOW/TRIM-SITE (1) 100 0745* JANITORIAL MAINT-PICNIC CYC 0.000 8.000 87.500 700.00 AREA-SITE (1) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,363.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,344.50