1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132006 MGR.NO. 053 PAGE 001 CONT 6262 SEC 64 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626264001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 51,512.64 REPORT DATE 08/06/2014 09.31.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 359 303 297 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 359 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 327 4 1 HOLIDAY 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 ----- ----- ----- 334 327 7 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132006 MGR.NO. 053 PAGE 001 CONT 6262 SEC 64 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626264001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 51,512.64 REPORT DATE 08/06/2014 09.31.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6262-64-001 PROJECT SUP - 626264001 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 200.000 109.000 12.000 1,308.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 2.000 4,899.360 9,798.72 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 2.000 2,398.410 4,796.82 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 326.550 326.55 0080 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,425.600 2,851.20 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 1,997.840 3,995.68 0090 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 1,469.740 1,469.74 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 426.900 853.80 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 625.400 625.40 0105 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,558.000 1,558.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,973.160 3,946.32 0115 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 425.700 851.40 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 285.200 285.20 0125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 4.000 344.960 1,379.84 0130 0734 LITTER REMOVAL - TRACT (14) CYC 5.000 4.000 637.200 2,548.80 0 SUBTOTAL BID ITEMS $ 36,595.47 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 36,595.47 0 TOTAL AMOUNT WORK DONE CONTROL 6262-64-001 $ 36,595.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132006 MGR.NO. 053 PAGE 001 CONT 6262 SEC 64 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626264001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 51,512.64 REPORT DATE 08/06/2014 09.31.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 327 PERCENT COMPLETE 71.04 PERCENT TIME USED 91.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-64-001 SUP - 626264001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 109.000 12.000 1,308.00 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 2.000 4,899.360 9,798.72 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 2.000 2,398.410 4,796.82 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 326.550 326.55 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,425.600 2,851.20 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 1,997.840 3,995.68 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 1,469.740 1,469.74 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 426.900 853.80 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 625.400 625.40 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,558.000 1,558.00 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,973.160 3,946.32 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 425.700 851.40 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 285.200 285.20 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 4.000 344.960 1,379.84 0734 LITTER REMOVAL - TRACT (14) CYC 5.000 4.000 637.200 2,548.80 0 SUBTOTAL BID ITEMS $ 36,595.47 0 CONTRACT TOTAL ALL ITEMS $ 36,595.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132006 MGR.NO. 053 PAGE 001 CONT 6262 SEC 64 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626264001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 51,512.64 REPORT DATE 08/06/2014 09.31.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN 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 - 626264001 6262-64-001 36,595.47 .00 36,595.47 .00 .00 36,595.47 33,196.71 3,398.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,595.47 .00 36,595.47 .00 .00 36,595.47 33,196.71 3,398.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8132006 MGR.NO. 053 PAGE 001 CONT 6262 SEC 64 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 626264001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 51,512.64 REPORT DATE 08/06/2014 09.31.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SM-FIN BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-64-001 SUP - 626264001 20 US0190 NEWTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,425.600 1,425.60 110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,973.160 1,973.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,398.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,595.47