1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111332 MGR.NO. 001 PAGE 001 CONT 6230 SEC 75 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623075001 HWY US0090 403 HUCK STREET YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 27,514.69 REPORT DATE 07/02/2013 14.35.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 13,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2011 TIME COMPUTED FROM JUL 13, 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 = 730 689 689 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 719 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 ----- ----- ----- 719 719 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111332 MGR.NO. 001 PAGE 001 CONT 6230 SEC 75 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623075001 HWY US0090 403 HUCK STREET YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 27,514.69 REPORT DATE 07/02/2013 14.35.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 13,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY COLORADO CONTROL 6230-75-001 PROJECT SUP - 623075001 HIGHWAY US0090 0LIMITS- COLUMBUS . 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT OFFICE 7/2011 0 0075 7206 JANITORIAL MAINTENANCE MO 23.750 23.750 965.250 22,924.69 0080 7206 STRIPPING & WAXING CYC 4.000 4.000 1,012.500 4,050.00 0085 7206 WINDOW WASHING CYC 2.000 2.000 270.000 540.00 0 SUBTOTAL BID ITEMS $ 27,514.69 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 27,514.69 0 TOTAL AMOUNT WORK DONE CONTROL 6230-75-001 $ 27,514.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111332 MGR.NO. 001 PAGE 001 CONT 6230 SEC 75 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623075001 HWY US0090 403 HUCK STREET YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 27,514.69 REPORT DATE 07/02/2013 14.35.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 13,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - COLUMBUS 0 . DATE WORK BEGAN JUL 13, 2011 WORKING DAYS USED 719 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-75-001 SUP - 623075001 13 US0090 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 23.750 23.750 965.250 22,924.69 7206 STRIPPING & WAXING CYC 4.000 4.000 1,012.500 4,050.00 7206 WINDOW WASHING CYC 2.000 2.000 270.000 540.00 0 SUBTOTAL BID ITEMS $ 27,514.69 0 CONTRACT TOTAL ALL ITEMS $ 27,514.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111332 MGR.NO. 001 PAGE 001 CONT 6230 SEC 75 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623075001 HWY US0090 403 HUCK STREET YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 27,514.69 REPORT DATE 07/02/2013 14.35.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 13,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 45 SUP - 623075001 6230-75-001 27,514.69 .00 27,514.69 .00 .00 27,514.69 25,536.94 1,977.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,514.69 .00 27,514.69 .00 .00 27,514.69 25,536.94 1,977.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 7111332 MGR.NO. 001 PAGE 001 CONT 6230 SEC 75 JOB 001 RES ENGR BOLOM, JOCELYN PROJ SUP - 623075001 HWY US0090 403 HUCK STREET YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 27,514.69 REPORT DATE 07/02/2013 14.35.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 13,2011 TO JUN 30,2013 EST NO 024 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-75-001 SUP - 623075001 13 US0090 COLORADO -LIMITS - COLUMBUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7206 JANITORIAL MAINTENANCE MO 23.750 1.000 965.250 965.25 80 7206 STRIPPING & WAXING CYC 4.000 1.000 1,012.500 1,012.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,977.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,514.69