1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120232 MGR.NO. 302 PAGE 001 CONT 6253 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 625308001 HWY US0380 1710 W. US380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,560.12 REPORT DATE 01/10/2014 16.49.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 31,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 04, 2013 TIME COMPUTED FROM JAN 09, 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 = 365 331 326 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/30/13 3 1 DAYS CHARGED TO DATE = 356 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 28 1 29 1 30 1 0 ----- ----- ----- 361 356 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120232 MGR.NO. 302 PAGE 001 CONT 6253 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 625308001 HWY US0380 1710 W. US380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,560.12 REPORT DATE 01/10/2014 16.49.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 31,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY WISE CONTROL 6253-08-001 PROJECT SUP - 625308001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS WITHIN WISE/JACK COUNTIES 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS LOCATIONS WITHIN WISE/JACK CO 0075 PREPARED BY DORA SOTO 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 7.000 249.080 1,743.56 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 7.000 307.370 2,151.59 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 7.000 111.800 782.60 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 7.000 223.730 1,566.11 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 7.000 147.270 1,030.89 0105 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 26.000 345.820 8,991.32 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 26.000 355.090 9,232.34 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 262.620 6,828.12 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 26.000 303.090 7,880.34 0 SUBTOTAL BID ITEMS $ 40,206.87 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 40,206.87 0 TOTAL AMOUNT WORK DONE CONTROL 6253-08-001 $ 40,206.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120232 MGR.NO. 302 PAGE 001 CONT 6253 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 625308001 HWY US0380 1710 W. US380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,560.12 REPORT DATE 01/10/2014 16.49.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 31,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 WISE/JACK COUNTIES DATE WORK BEGAN JAN 4 , 2013 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED DEC 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-08-001 SUP - 625308001 02 US0380 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 7.000 249.080 1,743.56 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 7.000 307.370 2,151.59 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 7.000 111.800 782.60 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 7.000 223.730 1,566.11 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 7.000 147.270 1,030.89 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 26.000 345.820 8,991.32 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 26.000 355.090 9,232.34 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 26.000 26.000 262.620 6,828.12 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 26.000 26.000 303.090 7,880.34 0 SUBTOTAL BID ITEMS $ 40,206.87 0 CONTRACT TOTAL ALL ITEMS $ 40,206.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120232 MGR.NO. 302 PAGE 001 CONT 6253 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 625308001 HWY US0380 1710 W. US380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,560.12 REPORT DATE 01/10/2014 16.49.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 31,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************************** 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 - 625308001 6253-08-001 40,206.87 .00 40,206.87 .00 .00 40,206.87 37,944.03 2,262.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,206.87 .00 40,206.87 .00 .00 40,206.87 37,944.03 2,262.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 12120232 MGR.NO. 302 PAGE 001 CONT 6253 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 625308001 HWY US0380 1710 W. US380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,560.12 REPORT DATE 01/10/2014 16.49.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 04,2013 TO DEC 31,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-08-001 SUP - 625308001 02 US0380 WISE -LIMITS - VARIOUS LOCATIONS WITHIN WISE/JACK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 262.620 1,050.48 AREA-SITE (3) 120 0745 JANITORIAL MAINT-PICNIC CYC 26.000 4.000 303.090 1,212.36 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,262.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,206.87