1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121931 MGR.NO. 053 PAGE 001 CONT 6243 SEC 44 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624344001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,148.36 REPORT DATE 08/26/2014 10.37.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2013 EST NO 014 & FINAL THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 AUG 13 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121931 MGR.NO. 053 PAGE 001 CONT 6243 SEC 44 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624344001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,148.36 REPORT DATE 08/26/2014 10.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2013 EST NO 014 & FINAL THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY HARRISON CONTROL 6243-44-001 PROJECT SUP - 624344001 HIGHWAY SH0043 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 53.000 431.750 22,882.75 0060 0745 ADJ EST QUANTITY TO DATE 52.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 6.000 1,275.000 7,650.00 0065 0745 ADJ EST QUANTITY TO DATE 8.000 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 1.000 2,748.180 2,748.18 0070 0745 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 33,280.93 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 33,280.93 0 TOTAL AMOUNT WORK DONE CONTROL 6243-44-001 $ 33,280.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121931 MGR.NO. 053 PAGE 001 CONT 6243 SEC 44 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624344001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,148.36 REPORT DATE 08/26/2014 10.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2013 EST NO 014 & FINAL THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-44-001 SUP - 624344001 19 SH0043 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 53.000 431.750 22,882.75 0745 ADJ EST QUANTITY TO DATE 52.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 6.000 1,275.000 7,650.00 0745 ADJ EST QUANTITY TO DATE 8.000 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 1.000 2,748.180 2,748.18 0745 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 33,280.93 0 CONTRACT TOTAL ALL ITEMS $ 33,280.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121931 MGR.NO. 053 PAGE 001 CONT 6243 SEC 44 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624344001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,148.36 REPORT DATE 08/26/2014 10.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2013 EST NO 014 & FINAL THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 103 SUP - 624344001 6243-44-001 33,280.93 .00 33,280.93 .00 .00 33,280.93 33,280.93 .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 ********************************************************************************************************************************** 33,280.93 .00 33,280.93 .00 .00 33,280.93 33,280.93 .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 6121931 MGR.NO. 053 PAGE 001 CONT 6243 SEC 44 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 624344001 HWY SH0043 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,148.36 REPORT DATE 08/26/2014 10.37.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO AUG 31,2013 EST NO 014 & FINAL THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-44-001 SUP - 624344001 19 SH0043 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,280.93