1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111131 MGR.NO. 053 PAGE 001 CONT 6228 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622805001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 17,989.88 REPORT DATE 08/08/2012 14.10.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 2011 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 = 150 336 43 293 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 46 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 46 320 0 SATURDAY 0 SUNDAY 0 HOLIDAY 26 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111131 MGR.NO. 053 PAGE 001 CONT 6228 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622805001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 17,989.88 REPORT DATE 08/08/2012 14.10.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 11 COUNTY TRINITY CONTROL 6228-05-001 PROJECT SUP - 622805001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- GROUNDS, HISTORICAL MARKER MAINT 0 0005 GROUNDS, HISTORICAL MARKER MAINT - TRINITY CTY 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 17,989.880 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*MOW & LITER - US 287 CYC 55.000 46.000 39.250 1,805.50 0070 9001*MOW & LITTER - FM 355 CYC 55.000 46.000 39.250 1,805.50 0075 9001*MOW & LITTER - FM 2781 CYC 55.000 46.000 39.250 1,805.50 0080 9001*MOW & LITTER - FM 3188 CYC 55.000 46.000 39.250 1,805.50 0085 9001*GROUNDS MOWING CYC 32.000 23.000 212.000 4,876.00 0090 9001*EDGING, SWEEPING, SHRUBS - GROUNDS CYC 32.000 23.000 80.340 1,847.82 0 SUBTOTAL BID ITEMS $ 13,945.82 0 TOTAL AMOUNT WORK DONE ROADWAY $ 13,945.82 0 TOTAL AMOUNT WORK DONE CONTROL 6228-05-001 $ 13,945.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111131 MGR.NO. 053 PAGE 001 CONT 6228 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622805001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 17,989.88 REPORT DATE 08/08/2012 14.10.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.60 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-05-001 SUP - 622805001 11 US0287 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MOW & LITER - US 287 CYC 55.000 46.000 39.250 1,805.50 9001* MOW & LITTER - FM 355 CYC 55.000 46.000 39.250 1,805.50 9001* MOW & LITTER - FM 2781 CYC 55.000 46.000 39.250 1,805.50 9001* MOW & LITTER - FM 3188 CYC 55.000 46.000 39.250 1,805.50 9001* GROUNDS MOWING CYC 32.000 23.000 212.000 4,876.00 9001* EDGING, SWEEPING, SHRUBS - GROUNDS CYC 32.000 23.000 80.340 1,847.82 0 SUBTOTAL BID ITEMS $ 13,945.82 0 CONTRACT TOTAL ALL ITEMS $ 13,945.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111131 MGR.NO. 053 PAGE 001 CONT 6228 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622805001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 17,989.88 REPORT DATE 08/08/2012 14.10.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 SUP - 622805001 6228-05-001 13,945.82 .00 13,945.82 .00 .00 13,945.82 13,733.82 212.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,945.82 .00 13,945.82 .00 .00 13,945.82 13,733.82 212.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4111131 MGR.NO. 053 PAGE 001 CONT 6228 SEC 05 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622805001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 17,989.88 REPORT DATE 08/08/2012 14.10.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-05-001 SUP - 622805001 11 US0287 TRINITY -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 9001* GROUNDS MOWING CYC 0.000 1.000 212.000 212.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 212.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,945.82