1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10100332 MGR.NO. 010 PAGE 001 CONT 6217 SEC 66 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621766001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 12,196.16 REPORT DATE 10/05/2012 07.39.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO SEP 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2010 TIME COMPUTED FROM OCT 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10100332 MGR.NO. 010 PAGE 001 CONT 6217 SEC 66 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621766001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 12,196.16 REPORT DATE 10/05/2012 07.39.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO SEP 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6217-66-001 PROJECT SUP - 621766001 HIGHWAY US0081 0LIMITS- BOWIE MAINTEANCE OFFICE IN MONTAGUE COUNTY 0TYPE OF WORK- JNAITORIAL SERVICES 0 0005 PREPARED BY SS 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 18.000 431.170 7,761.06 0060 7206 ADJ EST QUANTITY TO DATE 18.000 0065 7206 STRIPPING & WAXING CYC 2.000 0.000 924.040 .00 0080 9000*JANITORIAL SERVICES MO 6.000 6.000 875.000 5,250.00 0 SUBTOTAL BID ITEMS $ 13,011.06 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 13,011.06 0 TOTAL AMOUNT WORK DONE CONTROL 6217-66-001 $ 13,011.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10100332 MGR.NO. 010 PAGE 001 CONT 6217 SEC 66 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621766001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 12,196.16 REPORT DATE 10/05/2012 07.39.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO SEP 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - BOWIE MAINTEANCE OFFICE 0 IN MONTAGUE COUNTY DATE WORK BEGAN OCT 1 , 2010 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-66-001 SUP - 621766001 03 US0081 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 18.000 431.170 7,761.06 7206* ADJ EST QUANTITY TO DATE 18.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL SERVICES MO 6.000 6.000 875.000 5,250.00 0 SUBTOTAL BID ITEMS $ 13,011.06 0 CONTRACT TOTAL ALL ITEMS $ 13,011.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10100332 MGR.NO. 010 PAGE 001 CONT 6217 SEC 66 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621766001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 12,196.16 REPORT DATE 10/05/2012 07.39.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO SEP 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 169 SUP - 621766001 6217-66-001 13,011.06 .00 13,011.06 .00 .00 13,011.06 12,136.06 875.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,011.06 .00 13,011.06 .00 .00 13,011.06 12,136.06 875.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10100332 MGR.NO. 010 PAGE 001 CONT 6217 SEC 66 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 621766001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 12,196.16 REPORT DATE 10/05/2012 07.39.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2010 TO SEP 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-66-001 SUP - 621766001 03 US0081 MONTAGUE -LIMITS - BOWIE MAINTEANCE OFFICE IN MONTAGUE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* JANITORIAL SERVICES MO 0.000 1.000 875.000 875.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 875.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,011.06