1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130933 MGR.NO. 803 PAGE 001 CONT 6259 SEC 83 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625983001 HWY FM0218 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 42,090.00 REPORT DATE 07/24/2014 14.55.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 4 1 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 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130933 MGR.NO. 803 PAGE 001 CONT 6259 SEC 83 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625983001 HWY FM0218 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 42,090.00 REPORT DATE 07/24/2014 14.55.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY HAMILTON CONTROL 6259-83-001 PROJECT SUP - 625983001 HIGHWAY FM0218 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED AUGUST 2013 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 109.000 92.000 210.000 19,320.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 6.000 960.000 5,760.00 0 SUBTOTAL BID ITEMS $ 25,080.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 25,080.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-83-001 $ 25,080.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130933 MGR.NO. 803 PAGE 001 CONT 6259 SEC 83 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625983001 HWY FM0218 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 42,090.00 REPORT DATE 07/24/2014 14.55.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 59.58 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-83-001 SUP - 625983001 09 FM0218 HAMILTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 109.000 92.000 210.000 19,320.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 6.000 960.000 5,760.00 0 SUBTOTAL BID ITEMS $ 25,080.00 0 CONTRACT TOTAL ALL ITEMS $ 25,080.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130933 MGR.NO. 803 PAGE 001 CONT 6259 SEC 83 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625983001 HWY FM0218 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 42,090.00 REPORT DATE 07/24/2014 14.55.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 98 SUP - 625983001 6259-83-001 25,080.00 .00 25,080.00 .00 .00 25,080.00 22,650.00 2,430.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,080.00 .00 25,080.00 .00 .00 25,080.00 22,650.00 2,430.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130933 MGR.NO. 803 PAGE 001 CONT 6259 SEC 83 JOB 001 RES ENGR CLEMENTS, KENT PROJ SUP - 625983001 HWY FM0218 1301 EAST MAIN HAMILTON CNTY HAMILTON DIST 09 CONTRACT PRICE $ 42,090.00 REPORT DATE 07/24/2014 14.55.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-83-001 SUP - 625983001 09 FM0218 HAMILTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 109.000 7.000 210.000 1,470.00 AREAS) 65 0745 GROUNDS MAINT CYC 20.000 1.000 960.000 960.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,430.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,080.00