1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111763 MGR.NO. 003 PAGE 001 CONT 6222 SEC 13 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 622213001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/12/2014 13.44.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2011 TO FEB 06,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 07, 2011 TIME COMPUTED FROM FEB 07, 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 = 365 1,090 1,090 0 BROUGHT FORWARD ADDL DAYS GRANTED = 731 FEB 14 1 1 TOTAL DAYS ALLOWED = 1,096 2 1 DATE WORK COMPLETED 02/06/14 3 1 DAYS CHARGED TO DATE = 1,096 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,096 1,096 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111763 MGR.NO. 003 PAGE 001 CONT 6222 SEC 13 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 622213001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/12/2014 13.44.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2011 TO FEB 06,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY LEON CONTROL 6222-13-001 PROJECT SUP - 622213001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BUILDING JANITORIAL LEON COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 104.000 299.000 107.680 32,196.32 0060 7048 ADJ EST QUANTITY TO DATE 312.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 2.000 246.090 492.18 0065 7048 ADJ EST QUANTITY TO DATE 3.000 0070 7048 CARPET CLEANING CYC 1.000 2.000 492.180 984.36 0070 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 33,672.86 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL LEON COUNTY $ 33,672.86 0 TOTAL AMOUNT WORK DONE CONTROL 6222-13-001 $ 33,672.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111763 MGR.NO. 003 PAGE 001 CONT 6222 SEC 13 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 622213001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/12/2014 13.44.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2011 TO FEB 06,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 7 , 2011 WORKING DAYS USED 1096 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 6 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-13-001 SUP - 622213001 17 US0079 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 104.000 299.000 107.680 32,196.32 7048 ADJ EST QUANTITY TO DATE 312.000 7048 STRIPPING, WAXING AND SEALING CYC 1.000 2.000 246.090 492.18 7048 ADJ EST QUANTITY TO DATE 3.000 7048 CARPET CLEANING CYC 1.000 2.000 492.180 984.36 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 33,672.86 0 CONTRACT TOTAL ALL ITEMS $ 33,672.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111763 MGR.NO. 003 PAGE 001 CONT 6222 SEC 13 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 622213001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/12/2014 13.44.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2011 TO FEB 06,2014 EST NO 037 & FINAL 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 ********************************************************************************************************************************** 145 SUP - 622213001 6222-13-001 33,672.86 .00 33,672.86 .00 .00 33,672.86 33,565.18 107.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,672.86 .00 33,672.86 .00 .00 33,672.86 33,565.18 107.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 1111763 MGR.NO. 003 PAGE 001 CONT 6222 SEC 13 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 622213001 HWY US0079 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 11,936.99 REPORT DATE 03/12/2014 13.44.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 07,2011 TO FEB 06,2014 EST NO 037 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-13-001 SUP - 622213001 17 US0079 LEON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 104.000 1.000 107.680 107.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 107.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,672.86