1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131141 MGR.NO. 055 PAGE 001 CONT 6261 SEC 33 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626133001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 06/09/2014 07.19.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 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 = 150 304 84 220 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 100 4 1 SUNDAY 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 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 HOLIDAY 24 1 SATURDAY 25 1 SUNDAY 26 1 HOLIDAY 27 1 RAIN 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 335 100 235 5 SATURDAY 4 SUNDAY 2 HOLIDAY 4 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131141 MGR.NO. 055 PAGE 001 CONT 6261 SEC 33 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626133001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 06/09/2014 07.19.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6261-33-001 PROJECT SUP - 626133001 HIGHWAY US0096 0LIMITS- VARIOUS IN SAN AUGUSTINE COUNTY 0TYPE OF WORK- REM/REPL DEL POST/OBJ MRK, MAILBOX UGRD/ 0 0050 ALL ITEMS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 1.000 0.000 100,000.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALL DELINEATORS AND OBJECT MARKERS EA 1,800.000 73.000 28.000 2,044.00 0070 9001*REM/REP DELINEATORS AND OBJECT MARKERS EA 800.000 435.000 22.000 9,570.00 0075 9001*REPLACE DELINEATORS AND OBJECT MARKERS EA 200.000 0.000 17.000 .00 0080 9001*CLEAN DELINEATORS AND OBJECT MARKERS EA 966.000 5,838.000 12.000 70,056.00 0085 9001*REFLECTORS EA 150.000 485.000 12.000 5,820.00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 300.000 44.000 24.000 1,056.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 150.000 13.000 30.000 390.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 150.000 6.000 36.000 216.00 0105 9001*MAILBOX REPAIR EA 1,050.000 295.000 22.000 6,490.00 0110 9001*INSTALL NEW MAILBOX ASSEMBLY (SINGLE) EA 125.000 25.000 37.000 925.00 0115 9001*INSTALL NEW MAILBOX ASSEMBLY (DOUBLE) EA 50.000 7.000 42.000 294.00 0120 9001*INSTALL NEW MAILBOX ASSEMBLY (MULITPLE) EA 50.000 3.000 47.000 141.00 0125 9001*STENCILING OF MAILBOX EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 97,002.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 97,002.00 1 TOTAL AMOUNT WORK DONE CONTROL 6261-33-001 $ 97,002.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131141 MGR.NO. 055 PAGE 001 CONT 6261 SEC 33 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626133001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 06/09/2014 07.19.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 SAN AUGUSTINE COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 100 PERCENT COMPLETE 97.00 PERCENT TIME USED 66.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-33-001 SUP - 626133001 11 US0096 SAN AUGUSTINE - 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* INSTALL DELINEATORS AND OBJECT MARKERS EA 1,800.000 73.000 28.000 2,044.00 9001* REM/REP DELINEATORS AND OBJECT MARKERS EA 800.000 435.000 22.000 9,570.00 9001* CLEAN DELINEATORS AND OBJECT MARKERS EA 966.000 5,838.000 12.000 70,056.00 9001* REFLECTORS EA 150.000 485.000 12.000 5,820.00 9001* REMOVE/REPLACE SINGLE MAILBOX EA 300.000 44.000 24.000 1,056.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 150.000 13.000 30.000 390.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 150.000 6.000 36.000 216.00 9001* MAILBOX REPAIR EA 1,050.000 295.000 22.000 6,490.00 9001* INSTALL NEW MAILBOX ASSEMBLY (SINGLE) EA 125.000 25.000 37.000 925.00 9001* INSTALL NEW MAILBOX ASSEMBLY (DOUBLE) EA 50.000 7.000 42.000 294.00 9001* INSTALL NEW MAILBOX ASSEMBLY (MULITPLE) EA 50.000 3.000 47.000 141.00 0 SUBTOTAL BID ITEMS $ 97,002.00 1 CONTRACT TOTAL ALL ITEMS $ 97,002.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131141 MGR.NO. 055 PAGE 001 CONT 6261 SEC 33 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626133001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 06/09/2014 07.19.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 203 SUP - 626133001 6261-33-001 97,002.00 .00 97,002.00 .00 .00 97,002.00 81,628.00 15,374.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,002.00 .00 97,002.00 .00 .00 97,002.00 81,628.00 15,374.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6131141 MGR.NO. 055 PAGE 001 CONT 6261 SEC 33 JOB 001 RES ENGR MATHEWS, JOHN PROJ SUP - 626133001 HWY US0096 551 S EL CAMINO CR SAN AU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 06/09/2014 07.19.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 011 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-33-001 SUP - 626133001 11 US0096 SAN AUGUSTINE -LIMITS - VARIOUS IN SAN AUGUSTINE COUNTY 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* INSTALL DELINEATORS AND EA 0.000 10.000 28.000 280.00 OBJECT MARKERS 70 9001* REM/REP DELINEATORS AND EA 0.000 51.000 22.000 1,122.00 OBJECT MARKERS 80 9001* CLEAN DELINEATORS AND OBJECT EA 0.000 1,000.000 12.000 12,000.00 MARKERS 85 9001* REFLECTORS EA 0.000 76.000 12.000 912.00 90 9001* REMOVE/REPLACE SINGLE EA 0.000 5.000 24.000 120.00 MAILBOX 95 9001* REMOVE/REPLACE DOUBLE EA 0.000 2.000 30.000 60.00 MAILBOX 100 9001* REMOVE/REPLACE MULTIPLE EA 0.000 1.000 36.000 36.00 MAILBOX 105 9001* MAILBOX REPAIR EA 0.000 35.000 22.000 770.00 110 9001* INSTALL NEW MAILBOX ASSEMBLY EA 0.000 2.000 37.000 74.00 (SINGLE) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,374.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,002.00