1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132005 MGR.NO. 054 PAGE 001 CONT 6262 SEC 63 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 626263001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 244,597.89 REPORT DATE 08/06/2014 09.36.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 01,2014 EST NO 011 RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- 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 8132005 MGR.NO. 054 PAGE 001 CONT 6262 SEC 63 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 626263001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 244,597.89 REPORT DATE 08/06/2014 09.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 01,2014 EST NO 011 RUCON, INC. 10168 DIST. 20 COUNTY LIBERTY CONTROL 6262-63-001 PROJECT SUP - 626263001 HIGHWAY US0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LIBERTY ~ LITTER 0 0005 LIBERTY 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 525.000 147.000 12.000 1,764.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 4.000 4,262.900 17,051.60 0070 0734 LITTER REMOVAL - TRACT (2) CYC 10.000 9.000 267.040 2,403.36 0075 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 9.000 2,899.430 26,094.87 0080 0734 LITTER REMOVAL - TRACT (4) CYC 7.000 6.000 3,350.870 20,105.22 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 8.000 1,268.460 10,147.68 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 3,115.350 12,461.40 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,836.550 7,346.20 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 3,082.310 15,411.55 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 2,035.440 12,212.64 0110 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 11.000 901.600 9,917.60 0115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 7.000 1,332.940 9,330.58 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 2,507.530 10,030.12 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 3,017.520 18,105.12 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 5.000 1,172.840 5,864.20 0135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 2,508.380 7,525.14 0140 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 7.000 1,343.930 9,407.51 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 5.000 1,081.580 5,407.90 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 5.000 275.580 1,377.90 0155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 1,360.150 4,080.45 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 700.210 700.21 0165 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 11.000 432.020 4,752.22 0170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 3.000 938.830 2,816.49 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 5.000 179.540 897.70 0 SUBTOTAL BID ITEMS $ 215,211.66 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 215,211.66 1 TOTAL AMOUNT WORK DONE CONTROL 6262-63-001 $ 215,211.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132005 MGR.NO. 054 PAGE 001 CONT 6262 SEC 63 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 626263001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 244,597.89 REPORT DATE 08/06/2014 09.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 01,2014 EST NO 011 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 328 PERCENT COMPLETE 87.98 PERCENT TIME USED 91.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-63-001 SUP - 626263001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 525.000 147.000 12.000 1,764.00 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 4.000 4,262.900 17,051.60 0734 LITTER REMOVAL - TRACT (2) CYC 10.000 9.000 267.040 2,403.36 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 9.000 2,899.430 26,094.87 0734 LITTER REMOVAL - TRACT (4) CYC 7.000 6.000 3,350.870 20,105.22 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 8.000 1,268.460 10,147.68 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 3,115.350 12,461.40 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,836.550 7,346.20 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 3,082.310 15,411.55 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 2,035.440 12,212.64 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 11.000 901.600 9,917.60 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 7.000 1,332.940 9,330.58 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 2,507.530 10,030.12 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 3,017.520 18,105.12 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 5.000 1,172.840 5,864.20 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 2,508.380 7,525.14 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 7.000 1,343.930 9,407.51 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 5.000 1,081.580 5,407.90 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 5.000 275.580 1,377.90 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 1,360.150 4,080.45 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 700.210 700.21 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 11.000 432.020 4,752.22 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 3.000 938.830 2,816.49 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 5.000 179.540 897.70 1 SUBTOTAL BID ITEMS $ 215,211.66 0 CONTRACT TOTAL ALL ITEMS $ 215,211.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132005 MGR.NO. 054 PAGE 001 CONT 6262 SEC 63 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 626263001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 244,597.89 REPORT DATE 08/06/2014 09.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 01,2014 EST NO 011 RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 146 SUP - 626263001 6262-63-001 215,211.66 .00 215,211.66 .00 .00 215,211.66 191,575.08 23,636.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 215,211.66 .00 215,211.66 .00 .00 215,211.66 191,575.08 23,636.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132005 MGR.NO. 054 PAGE 001 CONT 6262 SEC 63 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 626263001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 244,597.89 REPORT DATE 08/06/2014 09.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 01,2014 EST NO 011 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-63-001 SUP - 626263001 20 US0090 LIBERTY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 10.000 1.000 267.040 267.04 75 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 1.000 2,899.430 2,899.43 80 0734 LITTER REMOVAL - TRACT (4) CYC 7.000 1.000 3,350.870 3,350.87 85 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 1,268.460 1,268.46 90 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 3,115.350 3,115.35 105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 2,035.440 2,035.44 110 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 1.000 901.600 901.60 115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 1.000 1,332.940 1,332.94 120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 2,507.530 2,507.53 125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 3,017.520 3,017.52 135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 2,508.380 2,508.38 165 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 1.000 432.020 432.02 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,636.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 215,211.66