1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122007 MGR.NO. 053 PAGE 001 CONT 6246 SEC 50 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624650001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 68,955.13 REPORT DATE 09/16/2013 13.15.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 334 324 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 353 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 HOLIDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 353 12 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122007 MGR.NO. 053 PAGE 001 CONT 6246 SEC 50 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624650001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 68,955.13 REPORT DATE 09/16/2013 13.15.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6246-50-001 PROJECT SUP - 624650001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- NEWTON ~ LITTER 0 0005 NEWTON MAINTENANCE 0 0055 LITTER REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 200.000 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 4,747.120 18,988.48 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 2,904.930 8,714.79 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 328.860 986.58 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,811.700 3,623.40 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 1,857.760 7,431.04 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 982.980 1,965.96 0095 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 463.500 1,390.50 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 567.100 1,134.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 1,563.000 6,252.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,416.860 7,250.58 0115 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 4.000 435.900 1,743.60 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 297.800 595.60 0125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 4.000 373.120 1,492.48 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 696.150 4,176.90 0 SUBTOTAL BID ITEMS $ 65,746.11 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 65,746.11 0 TOTAL AMOUNT WORK DONE CONTROL 6246-50-001 $ 65,746.11 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122007 MGR.NO. 053 PAGE 001 CONT 6246 SEC 50 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624650001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 68,955.13 REPORT DATE 09/16/2013 13.15.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 353 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.70 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-50-001 SUP - 624650001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 4,747.120 18,988.48 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 2,904.930 8,714.79 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 328.860 986.58 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,811.700 3,623.40 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 1,857.760 7,431.04 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 982.980 1,965.96 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 463.500 1,390.50 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 567.100 1,134.20 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 1,563.000 6,252.00 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,416.860 7,250.58 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 4.000 435.900 1,743.60 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 297.800 595.60 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 4.000 373.120 1,492.48 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 696.150 4,176.90 0 SUBTOTAL BID ITEMS $ 65,746.11 0 CONTRACT TOTAL ALL ITEMS $ 65,746.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122007 MGR.NO. 053 PAGE 001 CONT 6246 SEC 50 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624650001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 68,955.13 REPORT DATE 09/16/2013 13.15.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 176 SUP - 624650001 6246-50-001 65,746.11 .00 65,746.11 .00 .00 65,746.11 62,222.43 3,523.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 65,746.11 .00 65,746.11 .00 .00 65,746.11 62,222.43 3,523.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 8122007 MGR.NO. 053 PAGE 001 CONT 6246 SEC 50 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624650001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 68,955.13 REPORT DATE 09/16/2013 13.15.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-50-001 SUP - 624650001 20 US0190 NEWTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 2,416.860 2,416.86 115 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 1.000 435.900 435.90 120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 297.800 297.80 125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 1.000 373.120 373.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,523.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,746.11