1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110830 MGR.NO. 054 PAGE 001 CONT 6232 SEC 18 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623218001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 22,519.36 REPORT DATE 10/05/2012 16.19.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110830 MGR.NO. 054 PAGE 001 CONT 6232 SEC 18 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623218001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 22,519.36 REPORT DATE 10/05/2012 16.19.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 DIST. 08 COUNTY HOWARD CONTROL 6232-18-001 PROJECT SUP - 623218001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL IN HOWARD CO., ETC. 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 2,105.780 6,317.34 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 162.010 324.02 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 147.600 442.80 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 548.900 1,646.70 0080 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 439.120 1,317.36 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 190.600 381.20 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 2,292.400 4,584.80 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 181.070 362.14 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 104.830 209.66 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,146.200 2,292.40 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 916.960 1,833.92 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 458.480 916.96 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 687.720 1,375.44 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 162.010 324.02 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 95.300 190.60 0 SUBTOTAL BID ITEMS $ 22,519.36 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 22,519.36 0 TOTAL AMOUNT WORK DONE CONTROL 6232-18-001 $ 22,519.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110830 MGR.NO. 054 PAGE 001 CONT 6232 SEC 18 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623218001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 22,519.36 REPORT DATE 10/05/2012 16.19.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-18-001 SUP - 623218001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 3.000 2,105.780 6,317.34 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 162.010 324.02 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 147.600 442.80 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 548.900 1,646.70 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 439.120 1,317.36 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 190.600 381.20 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 2,292.400 4,584.80 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 181.070 362.14 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 104.830 209.66 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,146.200 2,292.40 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 916.960 1,833.92 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 458.480 916.96 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 687.720 1,375.44 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 162.010 324.02 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 95.300 190.60 0 SUBTOTAL BID ITEMS $ 22,519.36 0 CONTRACT TOTAL ALL ITEMS $ 22,519.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110830 MGR.NO. 054 PAGE 001 CONT 6232 SEC 18 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623218001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 22,519.36 REPORT DATE 10/05/2012 16.19.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 115 SUP - 623218001 6232-18-001 22,519.36 .00 22,519.36 .00 .00 22,519.36 19,277.96 3,241.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,519.36 .00 22,519.36 .00 .00 22,519.36 19,277.96 3,241.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110830 MGR.NO. 054 PAGE 001 CONT 6232 SEC 18 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 623218001 HWY IH0020 4250 N. CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 22,519.36 REPORT DATE 10/05/2012 16.19.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-18-001 SUP - 623218001 08 IH0020 HOWARD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 2,105.780 2,105.78 70 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 147.600 147.60 75 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 548.900 548.90 80 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 1.000 439.120 439.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,241.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,519.36