1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131930 MGR.NO. 053 PAGE 001 CONT 6262 SEC 29 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626229001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 16,266.43 REPORT DATE 06/30/2014 10.50.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 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 = 365 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 0 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131930 MGR.NO. 053 PAGE 001 CONT 6262 SEC 29 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626229001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 16,266.43 REPORT DATE 06/30/2014 10.50.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY HARRISON CONTROL 6262-29-001 PROJECT SUP - 626229001 HIGHWAY LP0390 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-MARSHALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 9.000 1,155.000 10,395.00 0065 7016 WINDOW WASHING CY 2.000 0.000 269.850 .00 0070 7046 SEMI-ANNUAL JANITORIAL (B-1) CYC 2.000 0.000 473.990 .00 0075 7016 FLOOR MAINTENANCE CY 1.000 0.000 918.750 .00 0 SUBTOTAL BID ITEMS $ 10,395.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-MARSHALL $ 10,395.00 0 TOTAL AMOUNT WORK DONE CONTROL 6262-29-001 $ 10,395.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131930 MGR.NO. 053 PAGE 001 CONT 6262 SEC 29 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626229001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 16,266.43 REPORT DATE 06/30/2014 10.50.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 273 PERCENT COMPLETE 63.90 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-29-001 SUP - 626229001 19 LP0390 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 9.000 1,155.000 10,395.00 0 SUBTOTAL BID ITEMS $ 10,395.00 0 CONTRACT TOTAL ALL ITEMS $ 10,395.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131930 MGR.NO. 053 PAGE 001 CONT 6262 SEC 29 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626229001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 16,266.43 REPORT DATE 06/30/2014 10.50.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 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 - 626229001 6262-29-001 10,395.00 .00 10,395.00 .00 .00 10,395.00 9,240.00 1,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,395.00 .00 10,395.00 .00 .00 10,395.00 9,240.00 1,155.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131930 MGR.NO. 053 PAGE 001 CONT 6262 SEC 29 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 626229001 HWY LP0390 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 16,266.43 REPORT DATE 06/30/2014 10.50.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-29-001 SUP - 626229001 19 LP0390 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 1,155.000 1,155.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,155.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,395.00