1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120335 MGR.NO. 010 PAGE 001 CONT 6244 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624469001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 88,207.50 REPORT DATE 07/02/2014 09.44.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120335 MGR.NO. 010 PAGE 001 CONT 6244 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624469001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 88,207.50 REPORT DATE 07/02/2014 09.44.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY CLAY CONTROL 6244-69-001 PROJECT SUP - 624469001 HIGHWAY US0287 0LIMITS- VARIOUS LOCATION IN CLAY CO 0TYPE OF WORK- PICNIC/LANDSCAPE MAINTENANCE 0 0005 PREPARED BY SS 0 0055 PICNIC/LANDSCAPE 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 210.000 207.000 285.750 59,150.25 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 16.000 1,100.000 17,600.00 0070 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 18.000 75.000 1,350.00 0 SUBTOTAL BID ITEMS $ 78,100.25 0 TOTAL AMOUNT WORK DONE PICNIC/LANDSCAPE MAINTENANCE $ 78,100.25 0 TOTAL AMOUNT WORK DONE CONTROL 6244-69-001 $ 78,100.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120335 MGR.NO. 010 PAGE 001 CONT 6244 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624469001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 88,207.50 REPORT DATE 07/02/2014 09.44.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 CLAY CO DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-69-001 SUP - 624469001 03 US0287 CLAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 210.000 207.000 285.750 59,150.25 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 16.000 1,100.000 17,600.00 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 18.000 75.000 1,350.00 0 SUBTOTAL BID ITEMS $ 78,100.25 0 CONTRACT TOTAL ALL ITEMS $ 78,100.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120335 MGR.NO. 010 PAGE 001 CONT 6244 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624469001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 88,207.50 REPORT DATE 07/02/2014 09.44.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & 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 ********************************************************************************************************************************** 39 SUP - 624469001 6244-69-001 78,100.25 .00 78,100.25 .00 .00 78,100.25 74,428.50 3,671.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,100.25 .00 78,100.25 .00 .00 78,100.25 74,428.50 3,671.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 7120335 MGR.NO. 010 PAGE 001 CONT 6244 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 624469001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 88,207.50 REPORT DATE 07/02/2014 09.44.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO JUN 30,2014 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-69-001 SUP - 624469001 03 US0287 CLAY -LIMITS - VARIOUS LOCATION IN CLAY CO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 210.000 9.000 285.750 2,571.75 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 1,100.000 1,100.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,671.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,100.25