1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132004 MGR.NO. 053 PAGE 001 CONT 6262 SEC 62 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 626262001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 105,492.61 REPORT DATE 08/06/2014 09.30.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 359 303 298 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 359 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 328 4 1 HOLIDAY 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 ----- ----- ----- 334 328 6 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132004 MGR.NO. 053 PAGE 001 CONT 6262 SEC 62 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 626262001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 105,492.61 REPORT DATE 08/06/2014 09.30.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6262-62-001 PROJECT SUP - 626262001 HIGHWAY US0096 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JASPER ~ LITTER 0 0005 JASPER MAINTENANCE 0 0055 LITTER REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 722.000 559.000 12.000 6,708.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 10.000 470.160 4,701.60 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 2,166.970 4,333.94 0075 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 6,632.940 13,265.88 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,905.620 5,811.24 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 194.740 2,142.14 0090 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 688.940 688.94 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 3,495.960 6,991.92 0100 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 3,754.520 11,263.56 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 2,626.200 5,252.40 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 825.930 2,477.79 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 119.120 1,310.32 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 2,228.160 4,456.32 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,290.680 2,581.36 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,034.900 4,069.80 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 1,657.180 4,971.54 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 1,487.180 4,461.54 0145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 11.000 227.200 2,499.20 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 933.100 1,866.20 0155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 10.000 103.880 1,038.80 0160 0734 LITTER REMOVAL - TRACT (20) CYC 8.000 7.000 833.950 5,837.65 0 SUBTOTAL BID ITEMS $ 96,730.14 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 96,730.14 0 TOTAL AMOUNT WORK DONE CONTROL 6262-62-001 $ 96,730.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132004 MGR.NO. 053 PAGE 001 CONT 6262 SEC 62 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 626262001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 105,492.61 REPORT DATE 08/06/2014 09.30.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 328 PERCENT COMPLETE 91.69 PERCENT TIME USED 91.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-62-001 SUP - 626262001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 722.000 559.000 12.000 6,708.00 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 10.000 470.160 4,701.60 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 2,166.970 4,333.94 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 6,632.940 13,265.88 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,905.620 5,811.24 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 194.740 2,142.14 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 688.940 688.94 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 3,495.960 6,991.92 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 3,754.520 11,263.56 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 2,626.200 5,252.40 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 825.930 2,477.79 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 119.120 1,310.32 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 2,228.160 4,456.32 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,290.680 2,581.36 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,034.900 4,069.80 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 1,657.180 4,971.54 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 1,487.180 4,461.54 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 11.000 227.200 2,499.20 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 933.100 1,866.20 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 10.000 103.880 1,038.80 0734 LITTER REMOVAL - TRACT (20) CYC 8.000 7.000 833.950 5,837.65 0 SUBTOTAL BID ITEMS $ 96,730.14 0 CONTRACT TOTAL ALL ITEMS $ 96,730.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132004 MGR.NO. 053 PAGE 001 CONT 6262 SEC 62 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 626262001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 105,492.61 REPORT DATE 08/06/2014 09.30.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 122 SUP - 626262001 6262-62-001 96,730.14 .00 96,730.14 .00 .00 96,730.14 87,574.44 9,155.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 96,730.14 .00 96,730.14 .00 .00 96,730.14 87,574.44 9,155.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132004 MGR.NO. 053 PAGE 001 CONT 6262 SEC 62 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 626262001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 105,492.61 REPORT DATE 08/06/2014 09.30.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-62-001 SUP - 626262001 20 US0096 JASPER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 1.000 470.160 470.16 85 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 194.740 194.74 100 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 1.000 3,754.520 3,754.52 105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 2,626.200 2,626.20 110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 825.930 825.93 115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 119.120 119.12 145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 1.000 227.200 227.20 155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 1.000 103.880 103.88 160 0734 LITTER REMOVAL - TRACT (20) CYC 8.000 1.000 833.950 833.95 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,155.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,730.14