1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110133 MGR.NO. 006 PAGE 001 CONT 6226 SEC 45 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622645001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 13,050.00 REPORT DATE 05/29/2013 08.36.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 2011 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 MAY 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 731 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 05/23/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 731 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 754 731 23 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110133 MGR.NO. 006 PAGE 001 CONT 6226 SEC 45 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622645001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 13,050.00 REPORT DATE 05/29/2013 08.36.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY FRANKLIN CONTROL 6226-45-001 PROJECT SUP - 622645001 HIGHWAY IH0030 0LIMITS- FRANKLIN CO MAINTENANCE OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 MOWING AND EDGING SERVICE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 5/5/11 5 DAY WW 0 0075 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 44.000 217.500 9,570.00 0 SUBTOTAL BID ITEMS $ 9,570.00 0 TOTAL AMOUNT WORK DONE MOWING AND EDGING SERVICE $ 9,570.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-45-001 $ 9,570.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110133 MGR.NO. 006 PAGE 001 CONT 6226 SEC 45 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622645001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 13,050.00 REPORT DATE 05/29/2013 08.36.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - FRANKLIN CO MAINTENANCE 0 OFFICE DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-45-001 SUP - 622645001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 60.000 44.000 217.500 9,570.00 0 SUBTOTAL BID ITEMS $ 9,570.00 0 CONTRACT TOTAL ALL ITEMS $ 9,570.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110133 MGR.NO. 006 PAGE 001 CONT 6226 SEC 45 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622645001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 13,050.00 REPORT DATE 05/29/2013 08.36.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 81 SUP - 622645001 6226-45-001 9,570.00 .00 9,570.00 .00 .00 9,570.00 9,570.00 .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 ********************************************************************************************************************************** 9,570.00 .00 9,570.00 .00 .00 9,570.00 9,570.00 .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 5110133 MGR.NO. 006 PAGE 001 CONT 6226 SEC 45 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622645001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 13,050.00 REPORT DATE 05/29/2013 08.36.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-45-001 SUP - 622645001 01 IH0030 FRANKLIN -LIMITS - FRANKLIN CO MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,570.00