1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121139 MGR.NO. 054 PAGE 001 CONT 6243 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624336001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/10/2013 08.36.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 01, 2012 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 = 150 335 125 210 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 150 2 1 SUNDAY DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 140 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 TIME SUSPENDED 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 CONTRACT CLOSED. WORK COMPLETED 0 ----- ----- ----- 365 140 225 5 SATURDAY 4 SUNDAY 0 HOLIDAY 5 TIME SUSPENDED 1 CONTRACT CLOSED. WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121139 MGR.NO. 054 PAGE 001 CONT 6243 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624336001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/10/2013 08.36.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6243-36-001 PROJECT SUP - 624336001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC,GROUNDS,TRAFFIC ISLAND MAINT 0 0005 PICNIC/GROUNDS/TRAFFIC ISLAND MAINT -SHELBY 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 62,800.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*US 59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 0070 9001*US 59 & US 84 - 9 GRASS ISLANDS CYC 17.000 12.000 450.000 5,400.00 0075 9001*US 96 & SH 87/CENTER - 4 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 0080 9001*US 96 & 87/CENTER - 1 CONCRETE ISLAND CYC 12.000 9.000 35.000 315.00 0085 9001*US 96 & SH 7 - 3 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 0090 9001*US 96 & SH 7 - 1 CONCRETE ISLAND CYC 12.000 8.000 20.000 160.00 0095 9001*SH 7 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 9.000 40.000 360.00 0100 9001*US 84 & SH 7 JOAQUIN - 2 ASPHALT ISLAND CYC 12.000 0.000 20.000 .00 0105 9001*SH 87 & LP 500 - 3 ASPHALT ISLANDS CYC 12.000 9.000 55.000 495.00 0110 9001*US 96 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 9.000 20.000 180.00 0115 9001*REMOVE/DISP LITTER - SH 7 PICNIC CYC 120.000 115.000 25.000 2,875.00 0120 9001*REMOVE/DISP LITTER -SH 7 PICNIC (JCT 84 CYC 120.000 115.000 25.000 2,875.00 0125 9001*REMOVE/DISP LITTER - US 84 PICNIC CYC 120.000 115.000 25.000 2,875.00 1 0130 9001*REMOVE/DISP LITTER - US 59 PICNIC CYC 120.000 115.000 25.000 2,875.00 0135 9001*P/UP & DISP LITTER - SH 7 PICNIC CYC 120.000 115.000 25.000 2,875.00 0140 9001*P/UP & DISP LITTER - PICNIC SH 7 (US84) CYC 120.000 115.000 25.000 2,875.00 0145 9001*P/UP & DISP LITTER - PICNIC US 84 CYC 120.000 115.000 25.000 2,875.00 0150 9001*P/UP & DISP LITTER - PICNIC US 59 CYC 120.000 115.000 25.000 2,875.00 0155 9001*PAINT TABLES - SH 7 PICNIC CYC 2.000 0.000 37.500 .00 0160 9001*PAINT TABLES - SH 7 PICNIC (US 84) CYC 2.000 0.000 37.500 .00 0165 9001*PAINT TABLES - PICNIC - US 84 CYC 2.000 0.000 37.500 .00 0170 9001*PAINT TABLES - PICNIC - US 59 CYC 2.000 0.000 37.500 .00 0175 9001*MOWING - PICNIC - SH 7 CYC 20.000 12.000 143.750 1,725.00 0180 9001*MOWING - PICNIC - SH 7 (US 84) CYC 20.000 12.000 143.750 1,725.00 0185 9001*MOWING - PICNIC - US 84 CYC 20.000 12.000 143.750 1,725.00 0190 9001*MOWING - PICNIC - US 59 CYC 20.000 12.000 143.750 1,725.00 0195 9001*REMOVE/DISP LITTER - US 84 ST - H MKR CYC 55.000 52.000 15.000 780.00 0200 9001*REMOVE/DISP LITTER - US 84 H MKR CYC 55.000 52.000 15.000 780.00 0205 9001*MOWING - H MKR - US 84 STATE LINE CYC 20.000 12.000 10.000 120.00 0210 9001*MOWING - H MKR - US 84 CYC 20.000 12.000 10.000 120.00 0215 9001*GROUNDS MAINT - TIMPSON YARD CYC 20.000 12.000 75.000 900.00 0220 9001*GROUNDS MAINT - CENTER YARD CYC 32.000 13.000 160.000 2,080.00 0 SUBTOTAL BID ITEMS $ 47,350.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 47,350.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-36-001 $ 47,350.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121139 MGR.NO. 054 PAGE 001 CONT 6243 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624336001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/10/2013 08.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 140 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-36-001 SUP - 624336001 11 SH0007 SHELBY - 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* US 59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 9001* US 59 & US 84 - 9 GRASS ISLANDS CYC 17.000 12.000 450.000 5,400.00 9001* US 96 & SH 87/CENTER - 4 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 9001* US 96 & 87/CENTER - 1 CONCRETE ISLAND CYC 12.000 9.000 35.000 315.00 9001* US 96 & SH 7 - 3 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 9001* US 96 & SH 7 - 1 CONCRETE ISLAND CYC 12.000 8.000 20.000 160.00 9001* SH 7 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 9.000 40.000 360.00 9001* SH 87 & LP 500 - 3 ASPHALT ISLANDS CYC 12.000 9.000 55.000 495.00 9001* US 96 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 9.000 20.000 180.00 9001* REMOVE/DISP LITTER - SH 7 PICNIC CYC 120.000 115.000 25.000 2,875.00 9001* REMOVE/DISP LITTER -SH 7 PICNIC (JCT 84 CYC 120.000 115.000 25.000 2,875.00 19001* REMOVE/DISP LITTER - US 84 PICNIC CYC 120.000 115.000 25.000 2,875.00 9001* REMOVE/DISP LITTER - US 59 PICNIC CYC 120.000 115.000 25.000 2,875.00 9001* P/UP & DISP LITTER - SH 7 PICNIC CYC 120.000 115.000 25.000 2,875.00 9001* P/UP & DISP LITTER - PICNIC SH 7 (US84) CYC 120.000 115.000 25.000 2,875.00 9001* P/UP & DISP LITTER - PICNIC US 84 CYC 120.000 115.000 25.000 2,875.00 9001* P/UP & DISP LITTER - PICNIC US 59 CYC 120.000 115.000 25.000 2,875.00 9001* MOWING - PICNIC - SH 7 CYC 20.000 12.000 143.750 1,725.00 9001* MOWING - PICNIC - SH 7 (US 84) CYC 20.000 12.000 143.750 1,725.00 9001* MOWING - PICNIC - US 84 CYC 20.000 12.000 143.750 1,725.00 9001* MOWING - PICNIC - US 59 CYC 20.000 12.000 143.750 1,725.00 9001* REMOVE/DISP LITTER - US 84 ST - H MKR CYC 55.000 52.000 15.000 780.00 9001* REMOVE/DISP LITTER - US 84 H MKR CYC 55.000 52.000 15.000 780.00 9001* MOWING - H MKR - US 84 STATE LINE CYC 20.000 12.000 10.000 120.00 9001* MOWING - H MKR - US 84 CYC 20.000 12.000 10.000 120.00 9001* GROUNDS MAINT - TIMPSON YARD CYC 20.000 12.000 75.000 900.00 9001* GROUNDS MAINT - CENTER YARD CYC 32.000 13.000 160.000 2,080.00 0 SUBTOTAL BID ITEMS $ 47,350.00 0 CONTRACT TOTAL ALL ITEMS $ 47,350.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121139 MGR.NO. 054 PAGE 001 CONT 6243 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624336001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/10/2013 08.36.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN 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 ********************************************************************************************************************************** 210 SUP - 624336001 6243-36-001 47,350.00 .00 47,350.00 .00 .00 47,350.00 42,740.00 4,610.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 47,350.00 .00 47,350.00 .00 .00 47,350.00 42,740.00 4,610.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4121139 MGR.NO. 054 PAGE 001 CONT 6243 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624336001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/10/2013 08.36.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-36-001 SUP - 624336001 11 SH0007 SHELBY -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN SHELBY 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 65 9001* US 59/TIMPSON - 2 GRASS CYC 0.000 1.000 160.000 160.00 ISLANDS 70 9001* US 59 & US 84 - 9 GRASS CYC 0.000 1.000 450.000 450.00 ISLANDS 75 9001* US 96 & SH 87/CENTER - 4 CYC 0.000 1.000 160.000 160.00 GRASS ISLANDS 80 9001* US 96 & 87/CENTER - 1 CYC 0.000 1.000 35.000 35.00 CONCRETE ISLAND 85 9001* US 96 & SH 7 - 3 GRASS CYC 0.000 1.000 160.000 160.00 ISLANDS 90 9001* US 96 & SH 7 - 1 CONCRETE CYC 0.000 1.000 20.000 20.00 ISLAND 95 9001* SH 7 & LP 500 - 2 ASPHALT CYC 0.000 1.000 40.000 40.00 ISLANDS 105 9001* SH 87 & LP 500 - 3 ASPHALT CYC 0.000 1.000 55.000 55.00 ISLANDS 110 9001* US 96 & LP 500 - 2 ASPHALT CYC 0.000 1.000 20.000 20.00 ISLANDS 115 9001* REMOVE/DISP LITTER - SH 7 CYC 0.000 12.000 25.000 300.00 PICNIC 120 9001* REMOVE/DISP LITTER -SH 7 CYC 0.000 12.000 25.000 300.00 PICNIC (JCT 84 125 9001* REMOVE/DISP LITTER - US 84 CYC 0.000 12.000 25.000 300.00 PICNIC 130 9001* REMOVE/DISP LITTER - US 59 CYC 0.000 12.000 25.000 300.00 PICNIC 135 9001* P/UP & DISP LITTER - SH 7 CYC 0.000 12.000 25.000 300.00 PICNIC 140 9001* P/UP & DISP LITTER - PICNIC CYC 0.000 12.000 25.000 300.00 SH 7 (US84) 145 9001* P/UP & DISP LITTER - PICNIC CYC 0.000 12.000 25.000 300.00 US 84 150 9001* P/UP & DISP LITTER - PICNIC CYC 0.000 12.000 25.000 300.00 US 59 175 9001* MOWING - PICNIC - SH 7 CYC 0.000 1.000 143.750 143.75 180 9001* MOWING - PICNIC - SH 7 (US CYC 0.000 1.000 143.750 143.75 84) 185 9001* MOWING - PICNIC - US 84 CYC 0.000 1.000 143.750 143.75 190 9001* MOWING - PICNIC - US 59 CYC 0.000 1.000 143.750 143.75 1 195 9001* REMOVE/DISP LITTER - US 84 CYC 0.000 4.000 15.000 60.00 ST - H MKR 200 9001* REMOVE/DISP LITTER - US 84 H CYC 0.000 4.000 15.000 60.00 MKR 205 9001* MOWING - H MKR - US 84 STATE CYC 0.000 1.000 10.000 10.00 LINE 210 9001* MOWING - H MKR - US 84 CYC 0.000 1.000 10.000 10.00 215 9001* GROUNDS MAINT - TIMPSON YARD CYC 0.000 1.000 75.000 75.00 220 9001* GROUNDS MAINT - CENTER YARD CYC 0.000 2.000 160.000 320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,610.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,350.00