1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121935 MGR.NO. 053 PAGE 001 CONT 6249 SEC 73 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624973001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 15,491.84 REPORT DATE 11/04/2013 09.54.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121935 MGR.NO. 053 PAGE 001 CONT 6249 SEC 73 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624973001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 15,491.84 REPORT DATE 11/04/2013 09.54.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY HARRISON CONTROL 6249-73-001 PROJECT SUP - 624973001 HIGHWAY LP0390 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-MARSHALL 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 12.000 1,100.000 13,200.00 0065 7016 WINDOW WASHING CY 2.000 1.000 257.000 257.00 0070 7046 SEMI-ANNUAL JANITORIAL (B-1) CYC 2.000 0.000 451.420 .00 0075 7016 FLOOR MAINTENANCE CY 1.000 1.000 875.000 875.00 0 SUBTOTAL BID ITEMS $ 14,332.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-MARSHALL $ 14,332.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-73-001 $ 14,332.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121935 MGR.NO. 053 PAGE 001 CONT 6249 SEC 73 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624973001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 15,491.84 REPORT DATE 11/04/2013 09.54.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-73-001 SUP - 624973001 19 LP0390 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 FLOOR MAINTENANCE CY 1.000 1.000 875.000 875.00 7016 WINDOW WASHING CY 2.000 1.000 257.000 257.00 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 1,100.000 13,200.00 0 SUBTOTAL BID ITEMS $ 14,332.00 0 CONTRACT TOTAL ALL ITEMS $ 14,332.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121935 MGR.NO. 053 PAGE 001 CONT 6249 SEC 73 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624973001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 15,491.84 REPORT DATE 11/04/2013 09.54.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & 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 - 624973001 6249-73-001 14,332.00 .00 14,332.00 .00 .00 14,332.00 14,332.00 .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 ********************************************************************************************************************************** 14,332.00 .00 14,332.00 .00 .00 14,332.00 14,332.00 .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 9121935 MGR.NO. 053 PAGE 001 CONT 6249 SEC 73 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624973001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 15,491.84 REPORT DATE 11/04/2013 09.54.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-73-001 SUP - 624973001 19 LP0390 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,332.00