1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11102332 MGR.NO. PAGE 001 CONT 6219 SEC 83 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621983001 HWY US0084 130 HIGHWAY 84 W GOLDTHWA CNTY MILLS DIST 23 CONTRACT PRICE $ 38,347.30 REPORT DATE 07/26/2013 15.59.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2010 TIME COMPUTED FROM DEC 01, 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 = 730 793 793 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 821 4 1 ASSESSED LIQ DAMAGES = 91 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 91 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 - ----- ----- ----- 821 821 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11102332 MGR.NO. PAGE 001 CONT 6219 SEC 83 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621983001 HWY US0084 130 HIGHWAY 84 W GOLDTHWA CNTY MILLS DIST 23 CONTRACT PRICE $ 38,347.30 REPORT DATE 07/26/2013 15.59.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 DIST. 23 COUNTY MILLS CONTROL 6219-83-001 PROJECT SUP - 621983001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0050 PARK & PICNIC MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 38,347.300 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL MAINTENANCE SITES 1,2,3 CYC 230.000 248.000 157.010 38,938.48 0200 9001*GROUNDS MAINTENANCE SITE 1 CYC 20.000 6.000 43.000 258.00 0300 9001*GROUNDS MAINTENANCE SITE 2 CYC 20.000 0.000 31.250 .00 0400 9001*GROUNDS MAINTENANCE SITE 3 CYC 30.000 6.000 25.000 150.00 0 SUBTOTAL BID ITEMS $ 39,346.48 0 TOTAL AMOUNT WORK DONE PARK & PICNIC MAINTENANCE $ 39,346.48 0 TOTAL AMOUNT WORK DONE CONTROL 6219-83-001 $ 39,346.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11102332 MGR.NO. PAGE 001 CONT 6219 SEC 83 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621983001 HWY US0084 130 HIGHWAY 84 W GOLDTHWA CNTY MILLS DIST 23 CONTRACT PRICE $ 38,347.30 REPORT DATE 07/26/2013 15.59.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2010 WORKING DAYS USED 821 PERCENT COMPLETE 100.00 PERCENT TIME USED 112.40 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-83-001 SUP - 621983001 23 US0084 MILLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE SITES 1,2,3 CYC 230.000 248.000 157.010 38,938.48 9001* GROUNDS MAINTENANCE SITE 1 CYC 20.000 6.000 43.000 258.00 9001* GROUNDS MAINTENANCE SITE 3 CYC 30.000 6.000 25.000 150.00 0 SUBTOTAL BID ITEMS $ 39,346.48 0 CONTRACT TOTAL ALL ITEMS $ 39,346.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11102332 MGR.NO. PAGE 001 CONT 6219 SEC 83 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621983001 HWY US0084 130 HIGHWAY 84 W GOLDTHWA CNTY MILLS DIST 23 CONTRACT PRICE $ 38,347.30 REPORT DATE 07/26/2013 15.59.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 167 SUP - 621983001 6219-83-001 39,346.48 .00 39,346.48 .00 .00 39,346.48 39,346.48 .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 ********************************************************************************************************************************** 39,346.48 .00 39,346.48 .00 .00 39,346.48 39,346.48 .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 11102332 MGR.NO. PAGE 001 CONT 6219 SEC 83 JOB 001 RES ENGR SMITH, JIM PROJ SUP - 621983001 HWY US0084 130 HIGHWAY 84 W GOLDTHWA CNTY MILLS DIST 23 CONTRACT PRICE $ 38,347.30 REPORT DATE 07/26/2013 15.59.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2010 TO FEB 28,2013 EST NO 028 & FINAL ALDERSGATE ENRICHMENT CENTER, INC. 13176 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-83-001 SUP - 621983001 23 US0084 MILLS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,346.48