1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132007 MGR.NO. 051 PAGE 001 CONT 6262 SEC 65 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626265001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 54,421.94 REPORT DATE 08/06/2014 09.32.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 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 = 359 303 286 17 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 = 316 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 ----- ----- ----- 334 316 18 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132007 MGR.NO. 051 PAGE 001 CONT 6262 SEC 65 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626265001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 54,421.94 REPORT DATE 08/06/2014 09.32.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 RUCON, INC. 10168 DIST. 20 COUNTY ORANGE CONTROL 6262-65-001 PROJECT SUP - 626265001 HIGHWAY SH0062 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ORANGE ~ LITTER 0 0005 ORANGE MAINTENANCE 0 0055 LITTER PICK UP 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 100.000 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 6,094.520 18,283.56 0070 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,768.060 3,536.12 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 716.370 3,581.85 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,709.080 3,418.16 0085 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,968.970 3,937.94 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 231.270 462.54 0095 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 471.740 471.74 0100 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 862.530 862.53 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,646.390 3,292.78 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 351.370 702.74 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 359.290 1,077.87 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 0.000 1,237.760 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 0.000 552.790 .00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 1,039.910 2,079.82 0135 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 338.190 338.19 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,242.530 1,242.53 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 320.660 641.32 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 581.960 581.96 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 108.850 108.85 0 SUBTOTAL BID ITEMS $ 44,620.50 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 44,620.50 0 TOTAL AMOUNT WORK DONE CONTROL 6262-65-001 $ 44,620.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132007 MGR.NO. 051 PAGE 001 CONT 6262 SEC 65 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626265001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 54,421.94 REPORT DATE 08/06/2014 09.32.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 316 PERCENT COMPLETE 81.98 PERCENT TIME USED 88.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-65-001 SUP - 626265001 20 SH0062 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 6,094.520 18,283.56 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,768.060 3,536.12 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 716.370 3,581.85 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,709.080 3,418.16 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,968.970 3,937.94 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 231.270 462.54 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 471.740 471.74 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 862.530 862.53 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,646.390 3,292.78 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 351.370 702.74 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 359.290 1,077.87 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 1,039.910 2,079.82 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 338.190 338.19 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,242.530 1,242.53 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 320.660 641.32 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 581.960 581.96 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 108.850 108.85 0 SUBTOTAL BID ITEMS $ 44,620.50 0 CONTRACT TOTAL ALL ITEMS $ 44,620.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132007 MGR.NO. 051 PAGE 001 CONT 6262 SEC 65 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626265001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 54,421.94 REPORT DATE 08/06/2014 09.32.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 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 ********************************************************************************************************************************** 181 SUP - 626265001 6262-65-001 44,620.50 .00 44,620.50 .00 .00 44,620.50 44,620.50 .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 ********************************************************************************************************************************** 44,620.50 .00 44,620.50 .00 .00 44,620.50 44,620.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132007 MGR.NO. 051 PAGE 001 CONT 6262 SEC 65 JOB 001 RES ENGR JACK, ADAM PROJ SUP - 626265001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 54,421.94 REPORT DATE 08/06/2014 09.32.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-65-001 SUP - 626265001 20 SH0062 ORANGE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,620.50