1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131934 MGR.NO. 053 PAGE 001 CONT 6261 SEC 13 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626113001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 61,209.52 REPORT DATE 07/01/2014 08.20.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131934 MGR.NO. 053 PAGE 001 CONT 6261 SEC 13 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626113001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 61,209.52 REPORT DATE 07/01/2014 08.20.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY HARRISON CONTROL 6261-13-001 PROJECT SUP - 626113001 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 2.000 1.000 2,492.310 2,492.31 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 7,550.210 7,550.21 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 8,649.260 8,649.26 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 5,080.840 5,080.84 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 5,144.640 5,144.64 0085 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 22.500 .00 0 SUBTOTAL BID ITEMS $ 28,917.26 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 28,917.26 0 TOTAL AMOUNT WORK DONE CONTROL 6261-13-001 $ 28,917.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131934 MGR.NO. 053 PAGE 001 CONT 6261 SEC 13 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626113001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 61,209.52 REPORT DATE 07/01/2014 08.20.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 47.24 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-13-001 SUP - 626113001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 2,492.310 2,492.31 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 7,550.210 7,550.21 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 8,649.260 8,649.26 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 5,080.840 5,080.84 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 5,144.640 5,144.64 0 SUBTOTAL BID ITEMS $ 28,917.26 0 CONTRACT TOTAL ALL ITEMS $ 28,917.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131934 MGR.NO. 053 PAGE 001 CONT 6261 SEC 13 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626113001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 61,209.52 REPORT DATE 07/01/2014 08.20.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 - 626113001 6261-13-001 28,917.26 .00 28,917.26 .00 .00 28,917.26 28,917.26 .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 ********************************************************************************************************************************** 28,917.26 .00 28,917.26 .00 .00 28,917.26 28,917.26 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131934 MGR.NO. 053 PAGE 001 CONT 6261 SEC 13 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626113001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 61,209.52 REPORT DATE 07/01/2014 08.20.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-13-001 SUP - 626113001 19 US0059 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,917.26