1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121931 MGR.NO. 053 PAGE 001 CONT 6238 SEC 61 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623861001 HWY LP0390 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 22,066.44 REPORT DATE 11/21/2012 10.04.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO SEP 30,2012 EST NO 008 & FINAL THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 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 = 365 184 184 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 214 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 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121931 MGR.NO. 053 PAGE 001 CONT 6238 SEC 61 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623861001 HWY LP0390 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 22,066.44 REPORT DATE 11/21/2012 10.04.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO SEP 30,2012 EST NO 008 & FINAL THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY HARRISON CONTROL 6238-61-001 PROJECT SUP - 623861001 HIGHWAY LP0390 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-MARSHALL OFFICE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 7.000 1,838.870 12,872.09 0 SUBTOTAL BID ITEMS $ 12,872.09 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-MARSHALL OFFICE $ 12,872.09 0 TOTAL AMOUNT WORK DONE CONTROL 6238-61-001 $ 12,872.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121931 MGR.NO. 053 PAGE 001 CONT 6238 SEC 61 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623861001 HWY LP0390 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 22,066.44 REPORT DATE 11/21/2012 10.04.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO SEP 30,2012 EST NO 008 & FINAL THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 214 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.60 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-61-001 SUP - 623861001 19 LP0390 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 7.000 1,838.870 12,872.09 0 SUBTOTAL BID ITEMS $ 12,872.09 0 CONTRACT TOTAL ALL ITEMS $ 12,872.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121931 MGR.NO. 053 PAGE 001 CONT 6238 SEC 61 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623861001 HWY LP0390 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 22,066.44 REPORT DATE 11/21/2012 10.04.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO SEP 30,2012 EST NO 008 & FINAL THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************************** 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 - 623861001 6238-61-001 12,872.09 .00 12,872.09 .00 .00 12,872.09 12,872.09 .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 ********************************************************************************************************************************** 12,872.09 .00 12,872.09 .00 .00 12,872.09 12,872.09 .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 1121931 MGR.NO. 053 PAGE 001 CONT 6238 SEC 61 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 623861001 HWY LP0390 300 E. LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 22,066.44 REPORT DATE 11/21/2012 10.04.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO SEP 30,2012 EST NO 008 & FINAL THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-61-001 SUP - 623861001 19 LP0390 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,872.09