1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6100334 MGR.NO. 010 PAGE 001 CONT 6211 SEC 08 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621108001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 87,789.30 REPORT DATE 07/02/2012 08.16.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2010 TIME COMPUTED FROM JUN 01, 2010 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 JUN 12 1 1 TOTAL DAYS ALLOWED = 761 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 761 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 ----- ----- ----- 761 761 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6100334 MGR.NO. 010 PAGE 001 CONT 6211 SEC 08 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621108001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 87,789.30 REPORT DATE 07/02/2012 08.16.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY CLAY CONTROL 6211-08-001 PROJECT SUP - 621108001 HIGHWAY US0287 0LIMITS- VARIOUS LOCATIONS IN CLAY COUNTY 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 210.000 208.000 285.250 59,332.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 16.000 1,088.050 17,408.80 0070 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 21.000 73.900 1,551.90 0 SUBTOTAL BID ITEMS $ 78,292.70 0 TOTAL AMOUNT WORK DONE PICNIC/LANDSCAPE MAINTENANCE $ 78,292.70 0 TOTAL AMOUNT WORK DONE CONTROL 6211-08-001 $ 78,292.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6100334 MGR.NO. 010 PAGE 001 CONT 6211 SEC 08 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621108001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 87,789.30 REPORT DATE 07/02/2012 08.16.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 CLAY COUNTY DATE WORK BEGAN JUN 1 , 2010 WORKING DAYS USED 761 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-08-001 SUP - 621108001 03 US0287 CLAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 210.000 208.000 285.250 59,332.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 16.000 1,088.050 17,408.80 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 21.000 73.900 1,551.90 0 SUBTOTAL BID ITEMS $ 78,292.70 0 CONTRACT TOTAL ALL ITEMS $ 78,292.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6100334 MGR.NO. 010 PAGE 001 CONT 6211 SEC 08 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621108001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 87,789.30 REPORT DATE 07/02/2012 08.16.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & 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 - 621108001 6211-08-001 78,292.70 .00 78,292.70 .00 .00 78,292.70 74,489.60 3,803.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,292.70 .00 78,292.70 .00 .00 78,292.70 74,489.60 3,803.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 6100334 MGR.NO. 010 PAGE 001 CONT 6211 SEC 08 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621108001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 87,789.30 REPORT DATE 07/02/2012 08.16.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2010 TO JUN 30,2012 EST NO 025 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-08-001 SUP - 621108001 03 US0287 CLAY -LIMITS - VARIOUS LOCATIONS IN CLAY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 210.000 9.000 285.250 2,567.25 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 1,088.050 1,088.05 (MOWING/TRIMMING) 70 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 2.000 73.900 147.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,803.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,292.70