1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 06/26/2013 13.48.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 06,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2011 TIME COMPUTED FROM MAY 06, 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 = 730 726 726 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/23/13 3 1 DAYS CHARGED TO DATE = 730 4 1 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 - - - ----- ----- ----- 749 730 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 06/26/2013 13.48.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 06,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY HOPKINS CONTROL 6226-57-001 PROJECT SUP - 622657001 HIGHWAY SH0011 0LIMITS- FOR THE HOPKINS CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 STATE USE CONTRACT 0 0055 HOPKINS CO GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7272 GROUNDS MAINTENANCE CYC 64.000 52.000 362.000 18,824.00 0065 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 250.000 250.00 0070 7272 FERTILIZATION CYC 4.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 19,224.00 0 TOTAL AMOUNT WORK DONE HOPKINS CO GROUNDS MAINTENANCE $ 19,224.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-57-001 $ 19,224.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 06/26/2013 13.48.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 06,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - FOR THE HOPKINS CO AREA OFFICE AND 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN MAY 6 , 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-57-001 SUP - 622657001 01 SH0011 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 64.000 52.000 362.000 18,824.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 250.000 250.00 7272 FERTILIZATION CYC 4.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 19,224.00 0 CONTRACT TOTAL ALL ITEMS $ 19,224.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 06/26/2013 13.48.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 06,2011 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 ********************************************************************************************************************************** 113 SUP - 622657001 6226-57-001 19,224.00 .00 19,224.00 .00 .00 19,224.00 19,224.00 .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 ********************************************************************************************************************************** 19,224.00 .00 19,224.00 .00 .00 19,224.00 19,224.00 .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 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 06/26/2013 13.48.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 06,2011 TO MAY 23,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-57-001 SUP - 622657001 01 SH0011 HOPKINS -LIMITS - FOR THE HOPKINS CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,224.00