1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131141 MGR.NO. PAGE 001 CONT 6261 SEC 18 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626118001 HWY US0084 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 9,356.88 REPORT DATE 09/10/2014 08.45.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO AUG 29,2014 EST NO 011 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 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 = 250 304 82 222 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/29/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 90 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 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 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 TIME SUSPENDED 28 1 29 1 WORK COMPLETED AND ACCEPTED. - ----- ----- ----- 333 90 243 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131141 MGR.NO. PAGE 001 CONT 6261 SEC 18 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626118001 HWY US0084 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 9,356.88 REPORT DATE 09/10/2014 08.45.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO AUG 29,2014 EST NO 011 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 DIST. 11 COUNTY SHELBY CONTROL 6261-18-001 PROJECT SUP - 626118001 HIGHWAY US0084 0LIMITS- US 84 JANITORIAL FOR SHELBY MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 12.000 11.000 779.740 8,577.14 0 SUBTOTAL BID ITEMS $ 8,577.14 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 8,577.14 0 TOTAL AMOUNT WORK DONE CONTROL 6261-18-001 $ 8,577.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131141 MGR.NO. PAGE 001 CONT 6261 SEC 18 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626118001 HWY US0084 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 9,356.88 REPORT DATE 09/10/2014 08.45.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO AUG 29,2014 EST NO 011 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 0*********************************************************************************************************************************** -LIMITS - US 84 JANITORIAL FOR 0 SHELBY MAINTENANCE OFFICE DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 90 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.00 DATE COMPLETED AUG 29 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-18-001 SUP - 626118001 11 US0084 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 11.000 779.740 8,577.14 0 SUBTOTAL BID ITEMS $ 8,577.14 0 CONTRACT TOTAL ALL ITEMS $ 8,577.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131141 MGR.NO. PAGE 001 CONT 6261 SEC 18 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626118001 HWY US0084 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 9,356.88 REPORT DATE 09/10/2014 08.45.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO AUG 29,2014 EST NO 011 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************************** 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 - 626118001 6261-18-001 8,577.14 .00 8,577.14 .00 .00 8,577.14 7,797.40 779.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,577.14 .00 8,577.14 .00 .00 8,577.14 7,797.40 779.74 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131141 MGR.NO. PAGE 001 CONT 6261 SEC 18 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626118001 HWY US0084 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 9,356.88 REPORT DATE 09/10/2014 08.45.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO AUG 29,2014 EST NO 011 & FINAL OAK CREEK DAY HABILITATION/VOCATION CENTER 10775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-18-001 SUP - 626118001 11 US0084 SHELBY -LIMITS - US 84 JANITORIAL FOR SHELBY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 779.740 779.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 779.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,577.14