1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111133 MGR.NO. 054 PAGE 001 CONT 6227 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622733001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/16/2012 08.38.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 2011 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 = 150 336 122 214 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 150 2 1 SATURDAY DATE WORK COMPLETED 06/30/12 3 1 SUNDAY DAYS CHARGED TO DATE = 137 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED 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 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 21 1 TIME SUSPENDED 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 TIME SUSPENDED 27 1 28 1 29 1 30 1 SATURDAY 0 ----- ----- ----- 366 137 229 5 SATURDAY 4 SUNDAY 0 HOLIDAY 6 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111133 MGR.NO. 054 PAGE 001 CONT 6227 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622733001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/16/2012 08.38.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6227-33-001 PROJECT SUP - 622733001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC, GROUNDS TRAFFIC ISLAND MAINT 0 0005 PICNIC/GROUNDS/TRAFFIC ISLAND MAINT -SHELBY CTY 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 62,800.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*US 59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 13.000 160.000 2,080.00 0070 9001*US 59 & US 84 - 9 GRASS ISLANDS CYC 17.000 13.000 450.000 5,850.00 0075 9001*US 96 & SH 87/CENTER - 4 GRASS ISLANDS CYC 17.000 13.000 160.000 2,080.00 0080 9001*US 96 & 87/CENTER - 1 CONCRETE ISLAND CYC 12.000 10.000 35.000 350.00 0085 9001*US 96 & SH 7 - 3 GRASS ISLANDS CYC 17.000 13.000 160.000 2,080.00 0090 9001*US 96 & SH 7 - 1 CONCRETE ISLAND CYC 12.000 10.000 20.000 200.00 0095 9001*SH 7 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 10.000 40.000 400.00 0100 9001*US 84 & SH 7 JOAQUIN - 2 ASPHALT ISLAND CYC 12.000 6.000 20.000 120.00 0105 9001*SH 87 & LP 500 - 3 ASPHALT ISLANDS CYC 12.000 10.000 55.000 550.00 0110 9001*US 96 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 10.000 20.000 200.00 0115 9001*REMOVE/DISP LITTER - SH 7 PICNIC CYC 120.000 117.000 25.000 2,925.00 0120 9001*REMOVE/DISP LITTER -SH 7 PICNIC (JCT 84 CYC 120.000 117.000 25.000 2,925.00 0125 9001*REMOVE/DISP LITTER - US 84 1 PICNIC CYC 120.000 117.000 25.000 2,925.00 0130 9001*REMOVE/DISP LITTER - US 59 PICNIC CYC 120.000 117.000 25.000 2,925.00 0135 9001*P/UP & DISP LITTER - SH 7 PICNIC CYC 120.000 117.000 25.000 2,925.00 0140 9001*P/UP & DISP LITTER - PICNIC SH 7 (US84) CYC 120.000 117.000 25.000 2,925.00 0145 9001*P/UP & DISP LITTER - PICNIC US 84 CYC 120.000 117.000 25.000 2,925.00 0150 9001*P/UP & DISP LITTER - PICNIC US 59 CYC 120.000 117.000 25.000 2,925.00 0155 9001*PAINT TABLES - SH 7 PICNIC CYC 2.000 0.000 37.500 .00 0160 9001*PAINT TABLES - SH 7 PICNIC (US 84) CYC 2.000 0.000 37.500 .00 0165 9001*PAINT TABLES - PICNIC - US 84 CYC 2.000 0.000 37.500 .00 0170 9001*PAINT TABLES - PICNIC - US 59 CYC 2.000 0.000 37.500 .00 0175 9001*MOWING - PICNIC - SH 7 CYC 20.000 13.000 143.750 1,868.75 0180 9001*MOWING - PICNIC - SH 7 (US 84) CYC 20.000 13.000 143.750 1,868.75 0185 9001*MOWING - PICNIC - US 84 CYC 20.000 13.000 143.750 1,868.75 0190 9001*MOWING - PICNIC - US 59 CYC 20.000 13.000 143.750 1,868.75 0195 9001*REMOVE/DISP LITTER - US 84 ST - H MKR CYC 55.000 53.000 15.000 795.00 0200 9001*REMOVE/DISP LITTER - US 84 H MKR CYC 55.000 53.000 15.000 795.00 0205 9001*MOW - H MKR - US 84 STATE LINE CYC 20.000 13.000 10.000 130.00 0210 9001*MOW - H MKR - US 84 CYC 20.000 13.000 10.000 130.00 0215 9001*GROUNDS MAINT - TIMPSON YARD CYC 20.000 13.000 75.000 975.00 0220 9001*GROUNDS MAINT - CENTER YARD CYC 32.000 13.000 160.000 2,080.00 0 SUBTOTAL BID ITEMS $ 49,690.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 49,690.00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-33-001 $ 49,690.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111133 MGR.NO. 054 PAGE 001 CONT 6227 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622733001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/16/2012 08.38.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 137 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.30 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-33-001 SUP - 622733001 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* US 59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 13.000 160.000 2,080.00 9001* US 59 & US 84 - 9 GRASS ISLANDS CYC 17.000 13.000 450.000 5,850.00 9001* US 96 & SH 87/CENTER - 4 GRASS ISLANDS CYC 17.000 13.000 160.000 2,080.00 9001* US 96 & 87/CENTER - 1 CONCRETE ISLAND CYC 12.000 10.000 35.000 350.00 9001* US 96 & SH 7 - 3 GRASS ISLANDS CYC 17.000 13.000 160.000 2,080.00 9001* US 96 & SH 7 - 1 CONCRETE ISLAND CYC 12.000 10.000 20.000 200.00 9001* SH 7 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 10.000 40.000 400.00 9001* US 84 & SH 7 JOAQUIN - 2 ASPHALT ISLAND CYC 12.000 6.000 20.000 120.00 9001* SH 87 & LP 500 - 3 ASPHALT ISLANDS CYC 12.000 10.000 55.000 550.00 9001* US 96 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 10.000 20.000 200.00 9001* REMOVE/DISP LITTER - SH 7 PICNIC CYC 120.000 117.000 25.000 2,925.00 19001* REMOVE/DISP LITTER -SH 7 PICNIC (JCT 84 CYC 120.000 117.000 25.000 2,925.00 9001* REMOVE/DISP LITTER - US 84 PICNIC CYC 120.000 117.000 25.000 2,925.00 9001* REMOVE/DISP LITTER - US 59 PICNIC CYC 120.000 117.000 25.000 2,925.00 9001* P/UP & DISP LITTER - SH 7 PICNIC CYC 120.000 117.000 25.000 2,925.00 9001* P/UP & DISP LITTER - PICNIC SH 7 (US84) CYC 120.000 117.000 25.000 2,925.00 9001* P/UP & DISP LITTER - PICNIC US 84 CYC 120.000 117.000 25.000 2,925.00 9001* P/UP & DISP LITTER - PICNIC US 59 CYC 120.000 117.000 25.000 2,925.00 9001* MOWING - PICNIC - SH 7 CYC 20.000 13.000 143.750 1,868.75 9001* MOWING - PICNIC - SH 7 (US 84) CYC 20.000 13.000 143.750 1,868.75 9001* MOWING - PICNIC - US 84 CYC 20.000 13.000 143.750 1,868.75 9001* MOWING - PICNIC - US 59 CYC 20.000 13.000 143.750 1,868.75 9001* REMOVE/DISP LITTER - US 84 ST - H MKR CYC 55.000 53.000 15.000 795.00 9001* REMOVE/DISP LITTER - US 84 H MKR CYC 55.000 53.000 15.000 795.00 9001* MOW - H MKR - US 84 STATE LINE CYC 20.000 13.000 10.000 130.00 9001* MOW - H MKR - US 84 CYC 20.000 13.000 10.000 130.00 9001* GROUNDS MAINT - TIMPSON YARD CYC 20.000 13.000 75.000 975.00 9001* GROUNDS MAINT - CENTER YARD CYC 32.000 13.000 160.000 2,080.00 0 SUBTOTAL BID ITEMS $ 49,690.00 0 CONTRACT TOTAL ALL ITEMS $ 49,690.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111133 MGR.NO. 054 PAGE 001 CONT 6227 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622733001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/16/2012 08.38.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 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 - 622733001 6227-33-001 49,690.00 .00 49,690.00 .00 .00 49,690.00 49,690.00 .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 ********************************************************************************************************************************** 49,690.00 .00 49,690.00 .00 .00 49,690.00 49,690.00 .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 5111133 MGR.NO. 054 PAGE 001 CONT 6227 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622733001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 07/16/2012 08.38.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2012 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-33-001 SUP - 622733001 11 SH0007 SHELBY -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,690.00