1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 04/04/2014 09.51.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 2012 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 04/04/2014 09.51.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY FAYETTE CONTROL 6242-11-001 PROJECT SUP - 624211001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 3/2012 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 278.000 373.490 103,830.22 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 11.000 3,683.730 40,521.03 0 SUBTOTAL BID ITEMS $ 144,351.25 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 144,351.25 0 TOTAL AMOUNT WORK DONE CONTROL 6242-11-001 $ 144,351.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 04/04/2014 09.51.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 75.89 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-11-001 SUP - 624211001 13 US0077 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 278.000 373.490 103,830.22 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 11.000 3,683.730 40,521.03 0 SUBTOTAL BID ITEMS $ 144,351.25 0 CONTRACT TOTAL ALL ITEMS $ 144,351.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 04/04/2014 09.51.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 76 SUP - 624211001 6242-11-001 144,351.25 .00 144,351.25 .00 .00 144,351.25 139,495.88 4,855.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 144,351.25 .00 144,351.25 .00 .00 144,351.25 139,495.88 4,855.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 04/04/2014 09.51.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO MAR 31,2014 EST NO 025 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-11-001 SUP - 624211001 13 US0077 FAYETTE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 373.490 4,855.37 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,855.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,351.25