1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120232 MGR.NO. 302 PAGE 001 CONT 6243 SEC 10 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 624310001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 91,646.55 REPORT DATE 08/09/2013 10.49.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 13,2012 TO JUL 27,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 29, 2012 TIME COMPUTED FROM AUG 13, 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 = 365 322 322 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/27/13 3 1 DAYS CHARGED TO DATE = 349 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 - 0 ----- ----- ----- 349 349 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120232 MGR.NO. 302 PAGE 001 CONT 6243 SEC 10 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 624310001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 91,646.55 REPORT DATE 08/09/2013 10.49.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 13,2012 TO JUL 27,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6243-10-001 PROJECT SUP - 624310001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWAYS WITHIN WISE AND JACK COUNTIES 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN WISE & JACK COUNTIES 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 756.000 25.000 18,900.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 320.000 320.000 16.490 5,276.80 0090 0734 LITTER REMOVAL - TRACT (2) AC 1,484.000 1,484.000 14.890 22,096.76 0095 0734 LITTER REMOVAL - TRACT (3) AC 191.000 191.000 8.880 1,696.08 0100 0734 LITTER REMOVAL - TRACT (4) AC 130.000 130.000 14.810 1,925.30 0105 0734 LITTER REMOVAL - TRACT (5) AC 30.000 30.000 10.470 314.10 0110 0734 LITTER REMOVAL - TRACT (6) AC 579.000 386.000 14.430 5,569.98 0115 0734 LITTER REMOVAL - TRACT (7) AC 222.000 185.000 15.760 2,915.60 0120 0734 LITTER REMOVAL - TRACT (8) AC 152.000 152.000 16.450 2,500.40 0125 0734 LITTER REMOVAL - TRACT (9) AC 37.000 37.000 9.080 335.96 0130 0734 LITTER REMOVAL - TRACT (10) AC 138.000 138.000 12.780 1,763.64 0135 0734 LITTER REMOVAL - TRACT (11) AC 260.000 260.000 10.790 2,805.40 0140 0734 LITTER REMOVAL - TRACT (12) AC 163.000 163.000 9.890 1,612.07 0145 0734 LITTER REMOVAL - TRACT (13) AC 117.000 117.000 12.600 1,474.20 0150 0734 LITTER REMOVAL - TRACT (14) AC 282.000 282.000 14.330 4,041.06 0155 0734 LITTER REMOVAL - TRACT (15) AC 74.000 74.000 5.860 433.64 0160 0734 LITTER REMOVAL - TRACT (16) AC 242.000 242.000 13.220 3,199.24 0165 0734 LITTER REMOVAL - TRACT (17) AC 123.000 123.000 14.090 1,733.07 0170 0734 LITTER REMOVAL - TRACT (18) AC 163.000 163.000 9.890 1,612.07 0175 0734 LITTER REMOVAL - TRACT (19) AC 91.000 78.000 15.500 1,209.00 0180 0734 LITTER REMOVAL - TRACT (20) AC 58.000 58.000 14.840 860.72 0185 0734 LITTER REMOVAL - TRACT (21) AC 5.000 5.000 20.670 103.35 0190 0734 LITTER REMOVAL - TRACT (22) AC 222.000 222.000 14.890 3,305.58 0195 0734 LITTER REMOVAL - TRACT (23) AC 376.000 376.000 16.960 6,376.96 0200 0734 LITTER REMOVAL - TRACT (24) AC 198.000 198.000 13.220 2,617.56 0205 0734 LITTER REMOVAL - TRACT (25) AC 214.000 214.000 16.890 3,614.46 0210 0734 LITTER REMOVAL - TRACT (26) AC 144.000 144.000 14.030 2,020.32 0215 0734 LITTER REMOVAL - TRACT (27) AC 98.000 98.000 14.660 1,436.68 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 87.000 87.000 16.030 1,394.61 0225 0734 LITTER REMOVAL - TRACT (29) AC 39.000 39.000 14.730 574.47 0230 0734 LITTER REMOVAL - TRACT (30) AC 102.000 102.000 7.430 757.86 0 SUBTOTAL BID ITEMS $ 104,476.94 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 104,476.94 0 TOTAL AMOUNT WORK DONE CONTROL 6243-10-001 $ 104,476.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120232 MGR.NO. 302 PAGE 001 CONT 6243 SEC 10 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 624310001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 91,646.55 REPORT DATE 08/09/2013 10.49.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 13,2012 TO JUL 27,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE AND JACK COUNTIES DATE WORK BEGAN AUG 29, 2012 WORKING DAYS USED 349 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.60 DATE COMPLETED JUL 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-10-001 SUP - 624310001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 756.000 25.000 18,900.00 0734 LITTER REMOVAL - TRACT (1) AC 320.000 320.000 16.490 5,276.80 0734 LITTER REMOVAL - TRACT (2) AC 1,484.000 1,484.000 14.890 22,096.76 0734 LITTER REMOVAL - TRACT (3) AC 191.000 191.000 8.880 1,696.08 0734 LITTER REMOVAL - TRACT (4) AC 130.000 130.000 14.810 1,925.30 0734 LITTER REMOVAL - TRACT (5) AC 30.000 30.000 10.470 314.10 0734 LITTER REMOVAL - TRACT (6) AC 579.000 386.000 14.430 5,569.98 0734 LITTER REMOVAL - TRACT (7) AC 222.000 185.000 15.760 2,915.60 0734 LITTER REMOVAL - TRACT (8) AC 152.000 152.000 16.450 2,500.40 0734 LITTER REMOVAL - TRACT (9) AC 37.000 37.000 9.080 335.96 0734 LITTER REMOVAL - TRACT (10) AC 138.000 138.000 12.780 1,763.64 0734 LITTER REMOVAL - TRACT (11) AC 260.000 260.000 10.790 2,805.40 0734 LITTER REMOVAL - TRACT (12) AC 163.000 163.000 9.890 1,612.07 0734 LITTER REMOVAL - TRACT (13) AC 117.000 117.000 12.600 1,474.20 0734 LITTER REMOVAL - TRACT (14) AC 282.000 282.000 14.330 4,041.06 0734 LITTER REMOVAL - TRACT (15) AC 74.000 74.000 5.860 433.64 0734 LITTER REMOVAL - TRACT (16) AC 242.000 242.000 13.220 3,199.24 0734 LITTER REMOVAL - TRACT (17) AC 123.000 123.000 14.090 1,733.07 0734 LITTER REMOVAL - TRACT (18) AC 163.000 163.000 9.890 1,612.07 0734 LITTER REMOVAL - TRACT (19) AC 91.000 78.000 15.500 1,209.00 0734 LITTER REMOVAL - TRACT (20) AC 58.000 58.000 14.840 860.72 0734 LITTER REMOVAL - TRACT (21) AC 5.000 5.000 20.670 103.35 0734 LITTER REMOVAL - TRACT (22) AC 222.000 222.000 14.890 3,305.58 0734 LITTER REMOVAL - TRACT (23) AC 376.000 376.000 16.960 6,376.96 0734 LITTER REMOVAL - TRACT (24) AC 198.000 198.000 13.220 2,617.56 10734 LITTER REMOVAL - TRACT (25) AC 214.000 214.000 16.890 3,614.46 0734 LITTER REMOVAL - TRACT (26) AC 144.000 144.000 14.030 2,020.32 0734 LITTER REMOVAL - TRACT (27) AC 98.000 98.000 14.660 1,436.68 0734 LITTER REMOVAL - TRACT (28) AC 87.000 87.000 16.030 1,394.61 0734 LITTER REMOVAL - TRACT (29) AC 39.000 39.000 14.730 574.47 0734 LITTER REMOVAL - TRACT (30) AC 102.000 102.000 7.430 757.86 0 SUBTOTAL BID ITEMS $ 104,476.94 0 CONTRACT TOTAL ALL ITEMS $ 104,476.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120232 MGR.NO. 302 PAGE 001 CONT 6243 SEC 10 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 624310001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 91,646.55 REPORT DATE 08/09/2013 10.49.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 13,2012 TO JUL 27,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 SUP - 624310001 6243-10-001 104,476.94 .00 104,476.94 .00 .00 104,476.94 80,458.91 24,018.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,476.94 .00 104,476.94 .00 .00 104,476.94 80,458.91 24,018.03 ---------------------------------------------------------------------------------------------------------------------------------- 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 7120232 MGR.NO. 302 PAGE 001 CONT 6243 SEC 10 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 624310001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 91,646.55 REPORT DATE 08/09/2013 10.49.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 13,2012 TO JUL 27,2013 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-10-001 SUP - 624310001 02 US0081 WISE -LIMITS - VARIOUS ROADWAYS WITHIN WISE AND JACK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL(SPOT) AC 100.000 696.000 25.000 17,400.00 100 0734 LITTER REMOVAL - TRACT (4) AC 130.000 26.000 14.810 385.06 115 0734 LITTER REMOVAL - TRACT (7) AC 222.000 37.000 15.760 583.12 135 0734 LITTER REMOVAL - TRACT (11) AC 260.000 130.000 10.790 1,402.70 165 0734 LITTER REMOVAL - TRACT (17) AC 123.000 123.000 14.090 1,733.07 175 0734 LITTER REMOVAL - TRACT (19) AC 91.000 13.000 15.500 201.50 195 0734 LITTER REMOVAL - TRACT (23) AC 376.000 94.000 16.960 1,594.24 215 0734 LITTER REMOVAL - TRACT (27) AC 98.000 49.000 14.660 718.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,018.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,476.94