1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5132003 MGR.NO. 051 PAGE 001 CONT 6257 SEC 05 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 625705001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,123.24 REPORT DATE 06/24/2014 10.23.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL UNITED SERVICE INDUSTRIES 15700 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 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 = 365 334 329 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 359 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 HOLIDAY 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 359 6 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5132003 MGR.NO. 051 PAGE 001 CONT 6257 SEC 05 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 625705001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,123.24 REPORT DATE 06/24/2014 10.23.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL UNITED SERVICE INDUSTRIES 15700 DIST. 20 COUNTY JEFFERSON CONTROL 6257-05-001 PROJECT SUP - 625705001 HIGHWAY SH0347 0LIMITS- SH 347 SH 347 0TYPE OF WORK- PT ARTHUR ~ JANITORIAL 0 0005 PT ARTHUR ~ JANITORIAL 0 0055 PT ARTHUR ~ JANITORIAL MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 11.000 469.020 5,159.22 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 495.000 495.00 0 SUBTOTAL BID ITEMS $ 5,654.22 0 TOTAL AMOUNT WORK DONE PT ARTHUR ~ JANITORIAL MAINTENANCE $ 5,654.22 0 TOTAL AMOUNT WORK DONE CONTROL 6257-05-001 $ 5,654.22 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5132003 MGR.NO. 051 PAGE 001 CONT 6257 SEC 05 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 625705001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,123.24 REPORT DATE 06/24/2014 10.23.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL UNITED SERVICE INDUSTRIES 15700 0*********************************************************************************************************************************** -LIMITS - SH 347 0 SH 347 DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-05-001 SUP - 625705001 20 SH0347 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 11.000 469.020 5,159.22 7017 STRIPPING AND WAXING CYC 1.000 1.000 495.000 495.00 0 SUBTOTAL BID ITEMS $ 5,654.22 0 CONTRACT TOTAL ALL ITEMS $ 5,654.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5132003 MGR.NO. 051 PAGE 001 CONT 6257 SEC 05 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 625705001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,123.24 REPORT DATE 06/24/2014 10.23.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 SUP - 625705001 6257-05-001 5,654.22 .00 5,654.22 .00 .00 5,654.22 5,185.20 469.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,654.22 .00 5,654.22 .00 .00 5,654.22 5,185.20 469.02 ---------------------------------------------------------------------------------------------------------------------------------- 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 5132003 MGR.NO. 051 PAGE 001 CONT 6257 SEC 05 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 625705001 HWY SH0347 6101 TWIN CITY HWY PT ART CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,123.24 REPORT DATE 06/24/2014 10.23.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO MAY 31,2014 EST NO 012 & FINAL UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-05-001 SUP - 625705001 20 SH0347 JEFFERSON -LIMITS - SH 347 SH 347 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 469.020 469.02 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 469.02 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,654.22