1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101743 MGR.NO. 009 PAGE 001 CONT 6215 SEC 40 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 621540001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 23,811.75 REPORT DATE 07/14/2014 15.46.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2010 TIME COMPUTED FROM AUG 02, 2010 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 1,399 1,399 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1,096 JUN 14 1 1 TOTAL DAYS ALLOWED = 1,461 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,429 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 ----- ----- ----- 1,429 1,429 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101743 MGR.NO. 009 PAGE 001 CONT 6215 SEC 40 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 621540001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 23,811.75 REPORT DATE 07/14/2014 15.46.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 DIST. 17 COUNTY MADISON CONTROL 6215-40-001 PROJECT SUP - 621540001 HIGHWAY IH0045 0LIMITS- LEON C/L WALKER C/L 0TYPE OF WORK- STATE USE 0 0005 SCRAP RUBBER PICKUP 0 0055 MADISON COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 855.000 3,135.000 27.850 87,309.75 0060 0735 ADJ EST QUANTITY TO DATE 1,710.000 0 SUBTOTAL BID ITEMS $ 87,309.75 0 TOTAL AMOUNT WORK DONE MADISON COUNTY $ 87,309.75 0 TOTAL AMOUNT WORK DONE CONTROL 6215-40-001 $ 87,309.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101743 MGR.NO. 009 PAGE 001 CONT 6215 SEC 40 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 621540001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 23,811.75 REPORT DATE 07/14/2014 15.46.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 0*********************************************************************************************************************************** -LIMITS - LEON C/L 0 WALKER C/L DATE WORK BEGAN AUG 2 , 2010 WORKING DAYS USED 1429 PERCENT COMPLETE 99.99 PERCENT TIME USED 97.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-40-001 SUP - 621540001 17 IH0045 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 855.000 3,135.000 27.850 87,309.75 0735 ADJ EST QUANTITY TO DATE 1,710.000 0 SUBTOTAL BID ITEMS $ 87,309.75 0 CONTRACT TOTAL ALL ITEMS $ 87,309.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101743 MGR.NO. 009 PAGE 001 CONT 6215 SEC 40 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 621540001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 23,811.75 REPORT DATE 07/14/2014 15.46.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 154 SUP - 621540001 6215-40-001 87,309.75 .00 87,309.75 .00 .00 87,309.75 85,722.30 1,587.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87,309.75 .00 87,309.75 .00 .00 87,309.75 85,722.30 1,587.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7101743 MGR.NO. 009 PAGE 001 CONT 6215 SEC 40 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 621540001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 23,811.75 REPORT DATE 07/14/2014 15.46.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-40-001 SUP - 621540001 17 IH0045 MADISON -LIMITS - LEON C/L WALKER C/L LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 855.000 57.000 27.850 1,587.45 MEDIANS/MAINLANES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,587.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,309.75