1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131143 MGR.NO. 055 PAGE 001 CONT 6261 SEC 43 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626143001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,700.00 REPORT DATE 07/15/2014 07.59.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL 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 = 150 335 93 242 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 112 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 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 365 112 253 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 RAIN 1 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131143 MGR.NO. 055 PAGE 001 CONT 6261 SEC 43 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626143001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,700.00 REPORT DATE 07/15/2014 07.59.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SHELBY CONTROL 6261-43-001 PROJECT SUP - 626143001 HIGHWAY SH0007 0LIMITS- VARIOUS IN SHELBY COUNTY 0TYPE OF WORK- REM/REP, INST DEL POST/OBJ MRK, MAILBOX 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 90,700.000 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALLATION OF DELINEATORS/OBJ MARKERS EA 1,200.000 10.000 28.000 280.00 0070 9001*REM/REP DELINEATORS/OBJ MARKERS EA 400.000 347.000 22.000 7,634.00 0075 9001*REPAIR DELINEATORS/OBJ MARKERS EA 200.000 0.000 17.000 .00 0080 9001*CLEAN DELINEATORS/OBJ MARKERS EA 250.000 2,138.000 12.000 25,656.00 0085 9001*INSTALLATION/REPAIR OF REFLECTORS EA 300.000 1,762.000 12.000 21,144.00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 300.000 139.000 24.000 3,336.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 23.000 30.000 690.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 8.000 36.000 288.00 0105 9001*MAILBOX REPAIR EA 350.000 699.000 22.000 15,378.00 0110 9001*INSTALL NEW MAILBOX ASSEMBLY (SINGLE) EA 200.000 0.000 37.000 .00 0115 9001*INSTALL NEW MAILBOX ASSEMBLY (DOUBLE) EA 75.000 0.000 42.000 .00 0120 9001*INSTALL NEW MAILBOX ASSEMBLY (MULTIPLE) EA 40.000 1.000 47.000 47.00 0125 9001*STENCILING EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 74,453.00 1 TOTAL AMOUNT WORK DONE ALL ITEMS $ 74,453.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-43-001 $ 74,453.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131143 MGR.NO. 055 PAGE 001 CONT 6261 SEC 43 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626143001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,700.00 REPORT DATE 07/15/2014 07.59.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 SHELBY COUNTY DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 112 PERCENT COMPLETE 82.08 PERCENT TIME USED 74.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-43-001 SUP - 626143001 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* INSTALLATION OF DELINEATORS/OBJ MARKERS EA 1,200.000 10.000 28.000 280.00 9001* REM/REP DELINEATORS/OBJ MARKERS EA 400.000 347.000 22.000 7,634.00 9001* CLEAN DELINEATORS/OBJ MARKERS EA 250.000 2,138.000 12.000 25,656.00 9001* INSTALLATION/REPAIR OF REFLECTORS EA 300.000 1,762.000 12.000 21,144.00 9001* REMOVE/REPLACE SINGLE MAILBOX EA 300.000 139.000 24.000 3,336.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 23.000 30.000 690.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 8.000 36.000 288.00 9001* MAILBOX REPAIR EA 350.000 699.000 22.000 15,378.00 9001* INSTALL NEW MAILBOX ASSEMBLY (MULTIPLE) EA 40.000 1.000 47.000 47.00 0 SUBTOTAL BID ITEMS $ 74,453.00 0 CONTRACT TOTAL ALL ITEMS $ 74,453.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131143 MGR.NO. 055 PAGE 001 CONT 6261 SEC 43 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626143001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,700.00 REPORT DATE 07/15/2014 07.59.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL 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 ********************************************************************************************************************************** 210 SUP - 626143001 6261-43-001 74,453.00 .00 74,453.00 .00 .00 74,453.00 64,679.00 9,774.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,453.00 .00 74,453.00 .00 .00 74,453.00 64,679.00 9,774.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131143 MGR.NO. 055 PAGE 001 CONT 6261 SEC 43 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626143001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,700.00 REPORT DATE 07/15/2014 07.59.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 012 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-43-001 SUP - 626143001 11 SH0007 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 65 9001* INSTALLATION OF EA 0.000 2.000 28.000 56.00 DELINEATORS/OBJ MARKERS 70 9001* REM/REP DELINEATORS/OBJ EA 0.000 54.000 22.000 1,188.00 MARKERS 80 9001* CLEAN DELINEATORS/OBJ EA 0.000 245.000 12.000 2,940.00 MARKERS 85 9001* INSTALLATION/REPAIR OF EA 0.000 263.000 12.000 3,156.00 REFLECTORS 90 9001* REMOVE/REPLACE SINGLE EA 0.000 7.000 24.000 168.00 MAILBOX 105 9001* MAILBOX REPAIR EA 0.000 103.000 22.000 2,266.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,774.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,453.00