1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101131 MGR.NO. 054 PAGE 001 CONT 6213 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621354001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 328,961.23 REPORT DATE 08/11/2011 07.56.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2010 TIME COMPUTED FROM AUG 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 = 190 334 143 191 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 TOTAL DAYS ALLOWED = 190 2 1 SATURDAY DATE WORK COMPLETED 07/31/11 3 1 SUNDAY DAYS CHARGED TO DATE = 159 4 1 HOLIDAY 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 RAIN 26 1 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK ACCEPTED AND COMPLETED ----- ----- ----- 365 159 206 4 SATURDAY 4 SUNDAY 1 HOLIDAY 4 TIME SUSPENDED 1 RAIN 1 WORK ACCEPTED AND COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101131 MGR.NO. 054 PAGE 001 CONT 6213 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621354001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 328,961.23 REPORT DATE 08/11/2011 07.56.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6213-54-001 PROJECT SUP - 621354001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - SHELBY COUNTY 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 328,961.230 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 7 CYC 12.000 11.000 3,430.740 37,738.14 0070 9001*TRACT 2 - SH 7 CYC 6.000 6.000 3,320.900 19,925.40 0075 9001*TRACT 3 - US 96 CYC 12.000 11.000 2,172.130 23,893.43 0080 9001*TRACT 4 - US 96 CYC 6.000 6.000 2,805.080 16,830.48 0085 9001*TRACT 5 - SH 87 CYC 6.000 5.000 3,538.330 17,691.65 0090 9001*TRACT 6 - SH 87 CYC 12.000 11.000 1,748.610 19,234.71 0095 9001*TRACT 7 - US 84 CYC 6.000 5.000 4,392.340 21,961.70 0100 9001*TRACT 8 - US 59 CYC 6.000 6.000 3,530.650 21,183.90 0105 9001*TRACT 9 - LP 500 CYC 4.000 4.000 1,807.170 7,228.68 0110 9001*TRACT 10 - FM 699 CYC 12.000 11.000 1,679.120 18,470.32 0115 9001*TRACT 11 - FM 2026 CYC 3.000 3.000 1,814.240 5,442.72 0120 9001*TRACT 12 - FM 138 CYC 6.000 5.000 2,001.280 10,006.40 0125 9001*TRACT 13 - FM 2787 CYC 6.000 5.000 338.430 1,692.15 0130 9001*TRACT 14 - FM 2694 CYC 3.000 3.000 2,090.400 6,271.20 0135 9001*TRACT 15 - FM 139 CYC 6.000 6.000 2,564.700 15,388.20 0140 9001*TRACT 16 - FM 1656 CYC 4.000 4.000 335.550 1,342.20 0145 9001*TRACT 17 - FM 1970 CYC 4.000 4.000 904.580 3,618.32 0150 9001*TRACT 18 - FM 2140 CYC 4.000 4.000 616.840 2,467.36 0155 9001*TRACT 19 - FM 2468 CYC 6.000 6.000 513.800 3,082.80 0160 9001*TRACT 20 - FM 2667 CYC 2.000 2.000 601.740 1,203.48 0165 9001*TRACT 21 - FM 2974 CYC 6.000 6.000 255.880 1,535.28 0170 9001*TRACT 22 - FM 3471 CYC 6.000 6.000 467.370 2,804.22 0175 9001*TRACT 23 - FM 414 CYC 3.000 3.000 1,255.250 3,765.75 0180 9001*TRACT 24 - FM 415 CYC 6.000 6.000 1,714.180 10,285.08 0185 9001*TRACT 25 - FM 711 CYC 4.000 4.000 1,348.110 5,392.44 0190 9001*TRACT 26 - FM 947 CYC 4.000 4.000 3,867.930 15,471.72 0195 9001*TRACT 27 - FM 417 CYC 4.000 4.000 3,271.110 13,084.44 1 0200 9001*TRACT 28 - FM 2141 CYC 3.000 3.000 449.390 1,348.17 0205 9001*EMERGENCY LITTER PICKUP AC 100.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 308,360.34 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0210 00000000775 US 84 - UNDER CONSTRUCTION LS 1.000 687.630 -687.63 0 0215 00000000776 FM 1970 -UNDER CONSTRUCTIO LS 1.000 659.320 -659.32 0 TOTAL SPECIAL DEDUCTIONS - $ -1,346.95 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0220 9001*ADJUST DEDUCTION/LINE 210 & 215 LS 1.000 1.000 18.050 18.05 0 SUBTOTAL BID ITEMS $ 18.05 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0225 00000000777 TRACK 7 US 0084 UNDER CONS LS 1.000 669.600 -669.60 0 0230 00000000778 US 84 - UNDER CONSTRUCTION LS 1.000 669.600 -669.60 0 0235 00000000779 TRACK 7 US 84 UNDER CONSTR LS 1.000 669.600 -669.60 0 TOTAL SPECIAL DEDUCTIONS - $ -2,008.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 308,378.39 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -3,355.75 0 TOTAL AMOUNT WORK DONE CONTROL 6213-54-001 $ 308,378.39 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6213-54-001 $ -3,355.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101131 MGR.NO. 054 PAGE 001 CONT 6213 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621354001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 328,961.23 REPORT DATE 08/11/2011 07.56.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2010 WORKING DAYS USED 159 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.60 DATE COMPLETED JUL 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6213-54-001 SUP - 621354001 11 SH0007 SHELBY - 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* TRACT 1 - SH 7 CYC 12.000 11.000 3,430.740 37,738.14 9001* TRACT 2 - SH 7 CYC 6.000 6.000 3,320.900 19,925.40 9001* TRACT 3 - US 96 CYC 12.000 11.000 2,172.130 23,893.43 9001* TRACT 4 - US 96 CYC 6.000 6.000 2,805.080 16,830.48 9001* TRACT 5 - SH 87 CYC 6.000 5.000 3,538.330 17,691.65 9001* TRACT 6 - SH 87 CYC 12.000 11.000 1,748.610 19,234.71 9001* TRACT 7 - US 84 CYC 6.000 5.000 4,392.340 21,961.70 9001* TRACT 8 - US 59 CYC 6.000 6.000 3,530.650 21,183.90 9001* TRACT 9 - LP 500 CYC 4.000 4.000 1,807.170 7,228.68 9001* TRACT 10 - FM 699 CYC 12.000 11.000 1,679.120 18,470.32 9001* TRACT 11 - FM 2026 CYC 3.000 3.000 1,814.240 5,442.72 9001* TRACT 12 - FM 138 CYC 6.000 5.000 2,001.280 10,006.40 9001* TRACT 13 - FM 2787 CYC 6.000 5.000 338.430 1,692.15 9001* TRACT 14 - FM 2694 CYC 3.000 3.000 2,090.400 6,271.20 9001* TRACT 15 - FM 139 CYC 6.000 6.000 2,564.700 15,388.20 9001* TRACT 16 - FM 1656 CYC 4.000 4.000 335.550 1,342.20 9001* TRACT 17 - FM 1970 CYC 4.000 4.000 904.580 3,618.32 9001* TRACT 18 - FM 2140 CYC 4.000 4.000 616.840 2,467.36 9001* TRACT 19 - FM 2468 CYC 6.000 6.000 513.800 3,082.80 9001* TRACT 20 - FM 2667 CYC 2.000 2.000 601.740 1,203.48 9001* TRACT 21 - FM 2974 CYC 6.000 6.000 255.880 1,535.28 9001* TRACT 22 - FM 3471 CYC 6.000 6.000 467.370 2,804.22 19001* TRACT 23 - FM 414 CYC 3.000 3.000 1,255.250 3,765.75 9001* TRACT 24 - FM 415 CYC 6.000 6.000 1,714.180 10,285.08 9001* TRACT 25 - FM 711 CYC 4.000 4.000 1,348.110 5,392.44 9001* TRACT 26 - FM 947 CYC 4.000 4.000 3,867.930 15,471.72 9001* TRACT 27 - FM 417 CYC 4.000 4.000 3,271.110 13,084.44 9001* TRACT 28 - FM 2141 CYC 3.000 3.000 449.390 1,348.17 9001* ADJUST DEDUCTION/LINE 210 & 215 LS 1.000 1.000 18.050 18.05 0 SUBTOTAL BID ITEMS $ 308,378.39 0 CONTRACT TOTAL ALL ITEMS $ 308,378.39 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 TRACK 7 US 0084 UNDER CONS LS 1.000 669.600 -669.60 0 00000000779 TRACK 7 US 84 UNDER CONSTR LS 1.000 669.600 -669.60 0 00000000778 US 84 - UNDER CONSTRUCTION LS 1.000 669.600 -669.60 0 00000000776 FM 1970 -UNDER CONSTRUCTIO LS 1.000 659.320 -659.32 0 00000000775 US 84 - UNDER CONSTRUCTION LS 1.000 687.630 -687.63 0 TOTAL SPECIAL DEDUCTIONS $ -3,355.75 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,355.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101131 MGR.NO. 054 PAGE 001 CONT 6213 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621354001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 328,961.23 REPORT DATE 08/11/2011 07.56.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 210 SUP - 621354001 6213-54-001 308,378.39 .00 308,378.39 3,355.75 .00 305,022.64 305,022.64 .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 ********************************************************************************************************************************** 308,378.39 .00 308,378.39 3,355.75 .00 305,022.64 305,022.64 .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 6101131 MGR.NO. 054 PAGE 001 CONT 6213 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 621354001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 328,961.23 REPORT DATE 08/11/2011 07.56.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2010 TO JUL 31,2011 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6213-54-001 SUP - 621354001 11 SH0007 SHELBY -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 308,378.39