1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110332 MGR.NO. 010 PAGE 001 CONT 6230 SEC 62 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623062001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 240,015.60 REPORT DATE 10/08/2013 16.52.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 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 = 731 762 762 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 SEP 13 1 1 TOTAL DAYS ALLOWED = 762 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 792 4 1 ASSESSED LIQ DAMAGES = 30 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 30 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 ----- ----- ----- 792 792 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110332 MGR.NO. 010 PAGE 001 CONT 6230 SEC 62 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623062001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 240,015.60 REPORT DATE 10/08/2013 16.52.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY COOKE CONTROL 6230-62-001 PROJECT SUP - 623062001 HIGHWAY IH0035 0LIMITS- JANITORIAL SERVICES AT GAINESVILLE TRAVEL INFO CENTER 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 JANITORIAL SERVICES 0 0055 PREPARED BY SS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 TRAVEL CENTER HR 14,520.000 14,477.000 16.530 239,304.81 0060 7206 ADJ EST QUANTITY TO DATE 15,125.000 0 SUBTOTAL BID ITEMS $ 239,304.81 0 TOTAL AMOUNT WORK DONE PREPARED BY SS $ 239,304.81 0 TOTAL AMOUNT WORK DONE CONTROL 6230-62-001 $ 239,304.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110332 MGR.NO. 010 PAGE 001 CONT 6230 SEC 62 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623062001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 240,015.60 REPORT DATE 10/08/2013 16.52.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - JANITORIAL SERVICES AT 0 GAINESVILLE TRAVEL INFO CENTER DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 792 PERCENT COMPLETE 99.70 PERCENT TIME USED 103.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-62-001 SUP - 623062001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 TRAVEL CENTER HR 14,520.000 14,477.000 16.530 239,304.81 7206 ADJ EST QUANTITY TO DATE 15,125.000 0 SUBTOTAL BID ITEMS $ 239,304.81 0 CONTRACT TOTAL ALL ITEMS $ 239,304.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110332 MGR.NO. 010 PAGE 001 CONT 6230 SEC 62 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623062001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 240,015.60 REPORT DATE 10/08/2013 16.52.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 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 ********************************************************************************************************************************** 49 SUP - 623062001 6230-62-001 239,304.81 .00 239,304.81 .00 .00 239,304.81 230,444.73 8,860.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 239,304.81 .00 239,304.81 .00 .00 239,304.81 230,444.73 8,860.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8110332 MGR.NO. 010 PAGE 001 CONT 6230 SEC 62 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 623062001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 240,015.60 REPORT DATE 10/08/2013 16.52.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO SEP 30,2013 EST NO 026 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-62-001 SUP - 623062001 03 IH0035 COOKE -LIMITS - JANITORIAL SERVICES AT GAINESVILLE TRAVEL INFO CENTER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 TRAVEL CENTER HR 14,520.000 536.000 16.530 8,860.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,860.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 239,304.81