1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121733 MGR.NO. 009 PAGE 001 CONT 6240 SEC 88 JOB 001 RES ENGR HEATH, CHUCK PROJ SUP - 624088001 HWY SH0075 910 N. MAY MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 5,337.46 REPORT DATE 04/14/2014 12.37.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 04,2012 TO MAR 03,2014 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 04, 2012 TIME COMPUTED FROM MAR 04, 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 = 365 727 726 1 BROUGHT FORWARD ADDL DAYS GRANTED = 365 MAR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/03/14 3 1 DAYS CHARGED TO DATE = 729 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 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 - - - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121733 MGR.NO. 009 PAGE 001 CONT 6240 SEC 88 JOB 001 RES ENGR HEATH, CHUCK PROJ SUP - 624088001 HWY SH0075 910 N. MAY MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 5,337.46 REPORT DATE 04/14/2014 12.37.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 04,2012 TO MAR 03,2014 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY MADISON CONTROL 6240-88-001 PROJECT SUP - 624088001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MADISON BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BUILDING JANITORIAL STATE USE 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 52.000 103.000 89.860 9,255.58 0060 7048 ADJ EST QUANTITY TO DATE 104.000 0065 7048 STRIPPING, WAXING AND SEALING CYC 1.000 2.000 664.740 1,329.48 0065 7048 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 10,585.06 0 TOTAL AMOUNT WORK DONE BUILDING JANITORIAL STATE USE $ 10,585.06 0 TOTAL AMOUNT WORK DONE CONTROL 6240-88-001 $ 10,585.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121733 MGR.NO. 009 PAGE 001 CONT 6240 SEC 88 JOB 001 RES ENGR HEATH, CHUCK PROJ SUP - 624088001 HWY SH0075 910 N. MAY MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 5,337.46 REPORT DATE 04/14/2014 12.37.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 04,2012 TO MAR 03,2014 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 4 , 2012 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAR 3 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-88-001 SUP - 624088001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 52.000 103.000 89.860 9,255.58 7048 ADJ EST QUANTITY TO DATE 104.000 7048 STRIPPING, WAXING AND SEALING CYC 1.000 2.000 664.740 1,329.48 7048 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 10,585.06 0 CONTRACT TOTAL ALL ITEMS $ 10,585.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121733 MGR.NO. 009 PAGE 001 CONT 6240 SEC 88 JOB 001 RES ENGR HEATH, CHUCK PROJ SUP - 624088001 HWY SH0075 910 N. MAY MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 5,337.46 REPORT DATE 04/14/2014 12.37.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 04,2012 TO MAR 03,2014 EST NO 025 & 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 ********************************************************************************************************************************** 154 SUP - 624088001 6240-88-001 10,585.06 .00 10,585.06 .00 .00 10,585.06 10,495.20 89.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,585.06 .00 10,585.06 .00 .00 10,585.06 10,495.20 89.86 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121733 MGR.NO. 009 PAGE 001 CONT 6240 SEC 88 JOB 001 RES ENGR HEATH, CHUCK PROJ SUP - 624088001 HWY SH0075 910 N. MAY MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 5,337.46 REPORT DATE 04/14/2014 12.37.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 04,2012 TO MAR 03,2014 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-88-001 SUP - 624088001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 52.000 1.000 89.860 89.86 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 89.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,585.06