1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131931 MGR.NO. 053 PAGE 001 CONT 6260 SEC 48 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626048001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 37,169.27 REPORT DATE 08/22/2014 16.04.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 & SM-FIN THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/14 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131931 MGR.NO. 053 PAGE 001 CONT 6260 SEC 48 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626048001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 37,169.27 REPORT DATE 08/22/2014 16.04.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 & SM-FIN THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY HARRISON CONTROL 6260-48-001 PROJECT SUP - 626048001 HIGHWAY SH0043 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 49.000 453.340 22,213.66 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 6.000 1,338.750 8,032.50 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 1.000 1.000 2,885.590 2,885.59 0 SUBTOTAL BID ITEMS $ 33,131.75 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 33,131.75 0 TOTAL AMOUNT WORK DONE CONTROL 6260-48-001 $ 33,131.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131931 MGR.NO. 053 PAGE 001 CONT 6260 SEC 48 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626048001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 37,169.27 REPORT DATE 08/22/2014 16.04.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 & SM-FIN THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-48-001 SUP - 626048001 19 SH0043 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 49.000 453.340 22,213.66 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 6.000 1,338.750 8,032.50 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 1.000 1.000 2,885.590 2,885.59 0 SUBTOTAL BID ITEMS $ 33,131.75 0 CONTRACT TOTAL ALL ITEMS $ 33,131.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131931 MGR.NO. 053 PAGE 001 CONT 6260 SEC 48 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626048001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 37,169.27 REPORT DATE 08/22/2014 16.04.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 & SM-FIN 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 - 626048001 6260-48-001 33,131.75 .00 33,131.75 .00 .00 33,131.75 29,979.64 3,152.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,131.75 .00 33,131.75 .00 .00 33,131.75 29,979.64 3,152.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131931 MGR.NO. 053 PAGE 001 CONT 6260 SEC 48 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626048001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 37,169.27 REPORT DATE 08/22/2014 16.04.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 & SM-FIN THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-48-001 SUP - 626048001 19 SH0043 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 52.000 4.000 453.340 1,813.36 AREAS) 65 0745 GROUNDS MAINT CYC 8.000 1.000 1,338.750 1,338.75 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,152.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,131.75