1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111933 MGR.NO. 053 PAGE 001 CONT 6232 SEC 00 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623200001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,930.04 REPORT DATE 11/30/2012 11.52.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 366 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 31 1 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111933 MGR.NO. 053 PAGE 001 CONT 6232 SEC 00 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623200001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,930.04 REPORT DATE 11/30/2012 11.52.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY HARRISON CONTROL 6232-00-001 PROJECT SUP - 623200001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY ROBERT H. RATCLIFF P.E. 0 0055 LITTER PICKUP AND DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 2,980.900 2,980.90 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 9,307.840 9,307.84 0070 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 8,953.860 8,953.86 0075 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 4,785.160 4,785.16 0080 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 3,527.280 3,527.28 0085 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 22.500 .00 0 SUBTOTAL BID ITEMS $ 29,555.04 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 29,555.04 0 TOTAL AMOUNT WORK DONE CONTROL 6232-00-001 $ 29,555.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111933 MGR.NO. 053 PAGE 001 CONT 6232 SEC 00 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623200001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,930.04 REPORT DATE 11/30/2012 11.52.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-00-001 SUP - 623200001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 2,980.900 2,980.90 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 9,307.840 9,307.84 0734 LITTER REMOVAL - TRACT (3) CYC 1.000 1.000 8,953.860 8,953.86 0734 LITTER REMOVAL - TRACT (4) CYC 1.000 1.000 4,785.160 4,785.16 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 3,527.280 3,527.28 0 SUBTOTAL BID ITEMS $ 29,555.04 0 CONTRACT TOTAL ALL ITEMS $ 29,555.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111933 MGR.NO. 053 PAGE 001 CONT 6232 SEC 00 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623200001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,930.04 REPORT DATE 11/30/2012 11.52.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 103 SUP - 623200001 6232-00-001 29,555.04 .00 29,555.04 .00 .00 29,555.04 29,555.04 .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 ********************************************************************************************************************************** 29,555.04 .00 29,555.04 .00 .00 29,555.04 29,555.04 .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 8111933 MGR.NO. 053 PAGE 001 CONT 6232 SEC 00 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623200001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 32,930.04 REPORT DATE 11/30/2012 11.52.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-00-001 SUP - 623200001 19 US0059 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,555.04