1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131139 MGR.NO. 055 PAGE 001 CONT 6261 SEC 39 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626139001 HWY US0096 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 65,773.00 REPORT DATE 07/15/2014 07.58.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- 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 = 150 335 125 210 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 140 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 TIME SUSPENDED 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 365 140 225 4 SATURDAY 5 SUNDAY 1 HOLIDAY 5 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131139 MGR.NO. 055 PAGE 001 CONT 6261 SEC 39 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626139001 HWY US0096 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 65,773.00 REPORT DATE 07/15/2014 07.58.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6261-39-001 PROJECT SUP - 626139001 HIGHWAY US0096 0LIMITS- VARIOUS IN SHELBY COUNTY 0TYPE OF WORK- PICNIC/GROUNDS/TRAFFIC IS. MAINT. SHELBY 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 0734 LITTER REMOVAL - TRACT (1) CYC 120.000 0.000 105.000 .00 0055 0734 ADJ EST QUANTITY TO DATE 0.000 0060 0734 LITTER REMOVAL - TRACT (2) CYC 120.000 0.000 105.000 .00 0060 0734 ADJ EST QUANTITY TO DATE 0.000 0065 0734 LITTER REMOVAL - TRACT (3) CYC 55.000 0.000 31.500 .00 0065 0734 ADJ EST QUANTITY TO DATE 0.000 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 20.000 0.000 603.750 .00 0070 0745 ADJ EST QUANTITY TO DATE 0.000 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 20.000 0.000 21.000 .00 0075 0745 ADJ EST QUANTITY TO DATE 0.000 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 20.000 0.000 78.750 .00 0080 0745 ADJ EST QUANTITY TO DATE 0.000 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 32.000 0.000 168.000 .00 0085 0745 ADJ EST QUANTITY TO DATE 0.000 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 17.000 0.000 168.000 .00 0090 0745 ADJ EST QUANTITY TO DATE 0.000 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 2.000 0.000 157.500 .00 0095 0745 ADJ EST QUANTITY TO DATE 0.000 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (7) CYC 17.000 0.000 477.500 .00 0100 0745 ADJ EST QUANTITY TO DATE 0.000 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (8) CYC 17.000 0.000 168.000 .00 0105 0745 ADJ EST QUANTITY TO DATE 0.000 1 0110 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (9) CYC 12.000 0.000 36.750 .00 0110 0745 ADJ EST QUANTITY TO DATE 0.000 0115 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (10) CYC 17.000 0.000 168.000 .00 0115 0745 ADJ EST QUANTITY TO DATE 0.000 0120 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (11) CYC 12.000 0.000 21.000 .00 0120 0745 ADJ EST QUANTITY TO DATE 0.000 0125 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (12) CYC 12.000 0.000 42.000 .00 0125 0745 ADJ EST QUANTITY TO DATE 0.000 0130 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (13) CYC 12.000 0.000 21.000 .00 0130 0745 ADJ EST QUANTITY TO DATE 0.000 0135 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (14) CYC 12.000 0.000 57.750 .00 0135 0745 ADJ EST QUANTITY TO DATE 0.000 0140 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (15) CYC 12.000 0.000 21.000 .00 0140 0745 ADJ EST QUANTITY TO DATE 0.000 0145 9001*US59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 10.000 168.000 1,680.00 0150 9001*US59 & US84 - 9 GRASS ISLANDS CYC 17.000 10.000 477.500 4,775.00 0155 9001*US96 & SH87 - 4 GRASS ISLANDS CYC 17.000 9.000 168.000 1,512.00 0160 9001*US96 & SH 87 - 1 CONCRETE ISLAND CYC 12.000 9.000 36.750 330.75 0165 9001*US96 & SH7 - 3 GRASS ISLANDS CYC 17.000 9.000 168.000 1,512.00 0170 9001*US96 & SH7 - 1 CONCRETE ISLAND CYC 12.000 9.000 21.000 189.00 0175 9001*SH7 & LP500 - 2 ASPHALT ISLANDS CYC 12.000 9.000 42.000 378.00 0180 9001*US84 & SH7 - 2 ASPHALT ISLANDS CYC 12.000 0.000 21.000 .00 0185 9001*SH87 & LP500 - 3 ASPHALT ISLANDS CYC 12.000 9.000 57.750 519.75 0190 9001*US96 & LP500 - 2 ASPHALT ISLANDS CYC 12.000 9.000 21.000 189.00 0195 9001*REM/DISP OF LITTER - PICNIC AREAS CYC 480.000 460.000 26.250 12,075.00 0200 9001*P/UP & DISP LITTER - PICNIC AREAS CYC 480.000 460.000 26.250 12,075.00 0205 9001*PAINT TABLES - PICNIC AREAS CYC 8.000 0.000 39.380 .00 0210 9001*MOWING - PICNIC AREAS CYC 48.000 39.000 150.940 5,886.66 0215 9001*REM/DISP OF LITTER - HIST MARKERS CYC 30.000 100.000 15.750 1,575.00 0220 9001*MOWING - HISTORICAL MARKERS CYC 40.000 19.000 10.500 199.50 0225 9001*GROUNDS MAINTENANCE - TIMPSON YARD CYC 20.000 10.000 78.750 787.50 1 0230 9001*GROUNDS MAINTENANCE - CENTER YARD CYC 32.000 13.000 168.000 2,184.00 0 SUBTOTAL BID ITEMS $ 45,868.16 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 45,868.16 0 TOTAL AMOUNT WORK DONE CONTROL 6261-39-001 $ 45,868.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131139 MGR.NO. 055 PAGE 001 CONT 6261 SEC 39 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626139001 HWY US0096 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 65,773.00 REPORT DATE 07/15/2014 07.58.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 SHELBY COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 140 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-39-001 SUP - 626139001 11 US0096 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* US59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 10.000 168.000 1,680.00 9001* US59 & US84 - 9 GRASS ISLANDS CYC 17.000 10.000 477.500 4,775.00 9001* US96 & SH87 - 4 GRASS ISLANDS CYC 17.000 9.000 168.000 1,512.00 9001* US96 & SH 87 - 1 CONCRETE ISLAND CYC 12.000 9.000 36.750 330.75 9001* US96 & SH7 - 3 GRASS ISLANDS CYC 17.000 9.000 168.000 1,512.00 9001* US96 & SH7 - 1 CONCRETE ISLAND CYC 12.000 9.000 21.000 189.00 9001* SH7 & LP500 - 2 ASPHALT ISLANDS CYC 12.000 9.000 42.000 378.00 9001* SH87 & LP500 - 3 ASPHALT ISLANDS CYC 12.000 9.000 57.750 519.75 9001* US96 & LP500 - 2 ASPHALT ISLANDS CYC 12.000 9.000 21.000 189.00 9001* REM/DISP OF LITTER - PICNIC AREAS CYC 480.000 460.000 26.250 12,075.00 9001* P/UP & DISP LITTER - PICNIC AREAS CYC 480.000 460.000 26.250 12,075.00 9001* MOWING - PICNIC AREAS CYC 48.000 39.000 150.940 5,886.66 19001* REM/DISP OF LITTER - HIST MARKERS CYC 30.000 100.000 15.750 1,575.00 9001* MOWING - HISTORICAL MARKERS CYC 40.000 19.000 10.500 199.50 9001* GROUNDS MAINTENANCE - TIMPSON YARD CYC 20.000 10.000 78.750 787.50 9001* GROUNDS MAINTENANCE - CENTER YARD CYC 32.000 13.000 168.000 2,184.00 0 SUBTOTAL BID ITEMS $ 45,868.16 0 CONTRACT TOTAL ALL ITEMS $ 45,868.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131139 MGR.NO. 055 PAGE 001 CONT 6261 SEC 39 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626139001 HWY US0096 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 65,773.00 REPORT DATE 07/15/2014 07.58.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL 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 - 626139001 6261-39-001 45,868.16 .00 45,868.16 .00 .00 45,868.16 40,812.65 5,055.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,868.16 .00 45,868.16 .00 .00 45,868.16 40,812.65 5,055.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131139 MGR.NO. 055 PAGE 001 CONT 6261 SEC 39 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626139001 HWY US0096 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 65,773.00 REPORT DATE 07/15/2014 07.58.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-39-001 SUP - 626139001 11 US0096 SHELBY -LIMITS - VARIOUS IN SHELBY 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 0 145 9001* US59/TIMPSON - 2 GRASS CYC 0.000 1.000 168.000 168.00 ISLANDS 150 9001* US59 & US84 - 9 GRASS CYC 0.000 1.000 477.500 477.50 ISLANDS 155 9001* US96 & SH87 - 4 GRASS CYC 0.000 1.000 168.000 168.00 ISLANDS 160 9001* US96 & SH 87 - 1 CONCRETE CYC 0.000 1.000 36.750 36.75 ISLAND 165 9001* US96 & SH7 - 3 GRASS ISLANDS CYC 0.000 1.000 168.000 168.00 170 9001* US96 & SH7 - 1 CONCRETE CYC 0.000 1.000 21.000 21.00 ISLAND 175 9001* SH7 & LP500 - 2 ASPHALT CYC 0.000 1.000 42.000 42.00 ISLANDS 185 9001* SH87 & LP500 - 3 ASPHALT CYC 0.000 1.000 57.750 57.75 ISLANDS 190 9001* US96 & LP500 - 2 ASPHALT CYC 0.000 1.000 21.000 21.00 ISLANDS 195 9001* REM/DISP OF LITTER - PICNIC CYC 0.000 52.000 26.250 1,365.00 AREAS 200 9001* P/UP & DISP LITTER - PICNIC CYC 0.000 52.000 26.250 1,365.00 AREAS 210 9001* MOWING - PICNIC AREAS CYC 0.000 4.000 150.940 603.76 215 9001* REM/DISP OF LITTER - HIST CYC 0.000 8.000 15.750 126.00 MARKERS 220 9001* MOWING - HISTORICAL MARKERS CYC 0.000 2.000 10.500 21.00 225 9001* GROUNDS MAINTENANCE - CYC 0.000 1.000 78.750 78.75 TIMPSON YARD 230 9001* GROUNDS MAINTENANCE - CENTER CYC 0.000 2.000 168.000 336.00 YARD 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,055.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,868.16