1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121783 MGR.NO. 054 PAGE 001 CONT 6250 SEC 71 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ SUP - 625071001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 76,205.36 REPORT DATE 10/08/2013 12.29.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 335 308 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 338 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 ----- ----- ----- 365 338 27 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121783 MGR.NO. 054 PAGE 001 CONT 6250 SEC 71 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ SUP - 625071001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 76,205.36 REPORT DATE 10/08/2013 12.29.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY MADISON CONTROL 6250-71-001 PROJECT SUP - 625071001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL MADISON NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.000 2,412.900 4,825.80 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 2.000 2,680.470 5,360.94 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 2.000 2,321.800 4,643.60 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,352.000 4,704.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 554.910 1,109.82 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 264.180 528.36 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 686.080 1,372.16 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 264.480 528.96 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 577.800 1,155.60 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 393.840 787.68 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 898.800 1,797.60 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 217.170 434.34 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 694.260 1,388.52 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 37.050 74.10 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 381.600 763.20 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 620.620 1,241.24 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,197.950 2,395.90 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 305.370 610.74 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 200.200 400.40 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 518.700 1,037.40 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 369.600 739.20 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,123.850 2,247.70 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 380.380 760.76 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 579.820 1,159.64 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 526.400 1,052.80 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 938.880 1,877.76 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 342.300 684.60 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 705.280 1,410.56 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 1,222.650 2,445.30 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 355.980 711.96 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 354.330 708.66 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 577.800 1,155.60 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 83.760 167.52 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 24.240 48.48 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 584.060 1,168.12 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 670.670 1,341.34 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 754.380 1,508.76 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,123.850 2,247.70 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 2.000 139.100 278.20 0255 0734 LITTER REMOVAL CYC 300.000 1.000 15.000 15.00 0 SUBTOTAL BID ITEMS $ 56,890.02 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL MADISON $ 56,890.02 0 TOTAL AMOUNT WORK DONE CONTROL 6250-71-001 $ 56,890.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121783 MGR.NO. 054 PAGE 001 CONT 6250 SEC 71 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ SUP - 625071001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 76,205.36 REPORT DATE 10/08/2013 12.29.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 338 PERCENT COMPLETE 74.65 PERCENT TIME USED 92.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-71-001 SUP - 625071001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 300.000 1.000 15.000 15.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.000 2,412.900 4,825.80 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 2.000 2,680.470 5,360.94 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 2.000 2,321.800 4,643.60 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 2,352.000 4,704.00 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 554.910 1,109.82 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 264.180 528.36 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 686.080 1,372.16 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 264.480 528.96 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 577.800 1,155.60 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 393.840 787.68 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 898.800 1,797.60 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 217.170 434.34 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 694.260 1,388.52 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 37.050 74.10 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 381.600 763.20 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 620.620 1,241.24 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,197.950 2,395.90 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 305.370 610.74 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 200.200 400.40 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 518.700 1,037.40 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 369.600 739.20 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,123.850 2,247.70 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 380.380 760.76 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 579.820 1,159.64 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 526.400 1,052.80 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 938.880 1,877.76 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 342.300 684.60 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 705.280 1,410.56 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 1,222.650 2,445.30 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 355.980 711.96 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 354.330 708.66 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 577.800 1,155.60 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 83.760 167.52 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 24.240 48.48 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 584.060 1,168.12 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 670.670 1,341.34 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 754.380 1,508.76 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,123.850 2,247.70 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 2.000 139.100 278.20 0 SUBTOTAL BID ITEMS $ 56,890.02 0 CONTRACT TOTAL ALL ITEMS $ 56,890.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121783 MGR.NO. 054 PAGE 001 CONT 6250 SEC 71 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ SUP - 625071001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 76,205.36 REPORT DATE 10/08/2013 12.29.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 - 625071001 6250-71-001 56,890.02 .00 56,890.02 .00 .00 56,890.02 56,890.02 .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 ********************************************************************************************************************************** 56,890.02 .00 56,890.02 .00 .00 56,890.02 56,890.02 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121783 MGR.NO. 054 PAGE 001 CONT 6250 SEC 71 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ SUP - 625071001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 76,205.36 REPORT DATE 10/08/2013 12.29.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2012 TO SEP 30,2013 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-71-001 SUP - 625071001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,890.02