1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 12/30/2013 12.04.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO OCT 11,2013 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 = 365 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 OCT 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 457 2 1 WORK COMPLETED DATE WORK COMPLETED 10/11/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 457 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 468 457 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 12/30/2013 12.04.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO OCT 11,2013 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 22 COUNTY DUVAL CONTROL 6245-47-001 PROJECT SUP - 624547001 HIGHWAY US0059 0LIMITS- US 59 SH 44, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-8-12 0 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 4.000 175.700 702.80 0075 0745 ADJ EST QUANTITY TO DATE 4.000 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 5.000 251.970 1,259.85 0080 0745 ADJ EST QUANTITY TO DATE 5.000 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 3.000 242.660 727.98 0085 0745 ADJ EST QUANTITY TO DATE 3.000 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 5.000 223.350 1,116.75 0090 0745 ADJ EST QUANTITY TO DATE 5.000 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 5.000 223.350 1,116.75 0095 0745 ADJ EST QUANTITY TO DATE 5.000 0100 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 67.000 107.420 7,197.14 0100 0745 ADJ EST QUANTITY TO DATE 67.000 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 66.000 149.070 9,838.62 0105 0745 ADJ EST QUANTITY TO DATE 66.000 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 67.000 147.380 9,874.46 0110 0745 ADJ EST QUANTITY TO DATE 67.000 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 52.000 67.000 101.180 6,779.06 0115 0745 ADJ EST QUANTITY TO DATE 67.000 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 67.000 102.440 6,863.48 1 0120 0745 ADJ EST QUANTITY TO DATE 67.000 0 SUBTOTAL BID ITEMS $ 45,476.89 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 45,476.89 0 TOTAL AMOUNT WORK DONE CONTROL 6245-47-001 $ 45,476.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 12/30/2013 12.04.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO OCT 11,2013 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - US 59 0 SH 44, ETC. DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 11 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-47-001 SUP - 624547001 22 US0059 DUVAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 6.000 4.000 175.700 702.80 0745 ADJ EST QUANTITY TO DATE 4.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 6.000 5.000 251.970 1,259.85 0745 ADJ EST QUANTITY TO DATE 5.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 6.000 3.000 242.660 727.98 0745 ADJ EST QUANTITY TO DATE 3.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 6.000 5.000 223.350 1,116.75 0745 ADJ EST QUANTITY TO DATE 5.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 6.000 5.000 223.350 1,116.75 0745 ADJ EST QUANTITY TO DATE 5.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 67.000 107.420 7,197.14 0745 ADJ EST QUANTITY TO DATE 67.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 66.000 149.070 9,838.62 0745 ADJ EST QUANTITY TO DATE 66.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 52.000 67.000 147.380 9,874.46 0745 ADJ EST QUANTITY TO DATE 67.000 0745 JANITORIAL MAINT-PICNIC 1 AREA-SITE (4) CYC 52.000 67.000 101.180 6,779.06 0745 ADJ EST QUANTITY TO DATE 67.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 52.000 67.000 102.440 6,863.48 0745 ADJ EST QUANTITY TO DATE 67.000 0 SUBTOTAL BID ITEMS $ 45,476.89 0 CONTRACT TOTAL ALL ITEMS $ 45,476.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 12/30/2013 12.04.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO OCT 11,2013 EST NO 016 & 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 ********************************************************************************************************************************** 67 SUP - 624547001 6245-47-001 45,476.89 .00 45,476.89 .00 .00 45,476.89 45,418.96 57.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,476.89 .00 45,476.89 .00 .00 45,476.89 45,418.96 57.93 ---------------------------------------------------------------------------------------------------------------------------------- 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 6122232 MGR.NO. 011 PAGE 001 CONT 6245 SEC 47 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624547001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 38,291.66 REPORT DATE 12/30/2013 12.04.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO OCT 11,2013 EST NO 016 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-47-001 SUP - 624547001 22 US0059 DUVAL -LIMITS - US 59 SH 44, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0745 GROUNDS MAINT-PICNIC CYC 6.000 3.000 242.660 727.98 MOW/TRIM-SITE (3) 90 0745 GROUNDS MAINT-PICNIC CYC 6.000 -3.000 223.350 -670.05 MOW/TRIM-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,476.89