1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111134 MGR.NO. 054 PAGE 001 CONT 6228 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622853001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 368,581.25 REPORT DATE 08/13/2012 08.42.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 014 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 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 = 190 336 143 193 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 160 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 367 160 207 3 SATURDAY 4 SUNDAY 1 HOLIDAY 5 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111134 MGR.NO. 054 PAGE 001 CONT 6228 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622853001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 368,581.25 REPORT DATE 08/13/2012 08.42.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 014 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6228-53-001 PROJECT SUP - 622853001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - SHEBLY 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 0.000 368,581.250 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 7 CYC 12.000 10.000 4,037.860 40,378.60 0070 9001*TRACT 2 - SH 7 CYC 6.000 6.000 4,214.500 25,287.00 0075 9001*TRACT 3 - US 96 CYC 12.000 10.000 2,172.130 21,721.30 0080 9001*TRACT 4 - US 96 CYC 6.000 6.000 4,454.020 26,724.12 0085 9001*TRACT 5 - SH 87 CYC 6.000 6.000 3,787.590 22,725.54 0090 9001*TRACT 6 - SH 87 CYC 12.000 10.000 1,748.610 17,486.10 0095 9001*TRACT 7 - US 84 CYC 6.000 5.000 4,074.850 20,374.25 0100 9001*TRACT 8 - US 59 CYC 6.000 4.000 3,755.230 15,020.92 0105 9001*TRACT 9 - LP 500 CYC 4.000 4.000 2,134.620 8,538.48 0110 9001*TRACT 10 - FM 699 CYC 12.000 12.000 1,886.020 22,632.24 0115 9001*TRACT 11 - FM 2026 CYC 4.000 4.000 2,399.360 9,597.44 0120 9001*TRACT 12 - FM 138 CYC 6.000 6.000 2,291.560 13,749.36 0125 9001*TRACT 13 - FM 2787 CYC 6.000 6.000 628.030 3,768.18 0130 9001*TRACT 14 - FM 2694 CYC 3.000 2.000 2,624.700 5,249.40 0135 9001*TRACT 15 - FM 139 CYC 4.000 3.000 2,395.380 7,186.14 0140 9001*TRACT 16 - FM 1656 CYC 4.000 4.000 325.170 1,300.68 0145 9001*TRACT 17 - FM 1970 CYC 4.000 4.000 815.920 3,263.68 0150 9001*TRACT 18 - FM 2140 CYC 6.000 6.000 628.040 3,768.24 0155 9001*TRACT 19 - FM 2468 CYC 4.000 4.000 262.670 1,050.68 0160 9001*TRACT 20 - FM 2667 CYC 2.000 2.000 269.200 538.40 0165 9001*TRACT 21 - FM 2974 CYC 6.000 6.000 419.050 2,514.30 0170 9001*TRACT 22 - FM 3471 CYC 6.000 5.000 258.270 1,291.35 0175 9001*TRACT 23 - FM 414 CYC 6.000 6.000 1,681.660 10,089.96 0180 9001*TRACT 24 - FM 415 CYC 6.000 6.000 952.200 5,713.20 0185 9001*TRACT 25 - FM 711 CYC 6.000 6.000 2,074.060 12,444.36 0190 9001*TRACT 26 - FM 947 CYC 4.000 3.000 2,278.900 6,836.70 0195 9001*TRACT 27 - FM 417 CYC 4.000 4.000 4,018.300 16,073.20 1 0200 9001*TRACT 28 - FM 2141 CYC 2.000 2.000 203.470 406.94 0205 9001*TRACT 29 - FM 3172 CYC 2.000 2.000 1,354.080 2,708.16 0210 9001*TRACT 30 - FM 1645 CYC 2.000 2.000 1,891.270 3,782.54 0215 9001*EMERGENCY LITTER PICKUP AC 100.000 24.870 13.000 323.31 0 SUBTOTAL BID ITEMS $ 332,544.77 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0220 00000000775 FM 699 - UNDER CONSTRUCTIO AC 61.950 18.140 -1,123.77 0 0225 00000000776 FM 699-UNDER CONSTRUCTION AC 56.760 18.140 -1,029.63 0 TOTAL SPECIAL DEDUCTIONS - $ -2,153.40 0 TOTAL AMOUNT WORK DONE ROADWAY $ 332,544.77 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -2,153.40 0 TOTAL AMOUNT WORK DONE CONTROL 6228-53-001 $ 332,544.77 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6228-53-001 $ -2,153.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111134 MGR.NO. 054 PAGE 001 CONT 6228 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622853001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 368,581.25 REPORT DATE 08/13/2012 08.42.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 014 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 160 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.20 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-53-001 SUP - 622853001 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 10.000 4,037.860 40,378.60 9001* TRACT 2 - SH 7 CYC 6.000 6.000 4,214.500 25,287.00 9001* TRACT 3 - US 96 CYC 12.000 10.000 2,172.130 21,721.30 9001* TRACT 4 - US 96 CYC 6.000 6.000 4,454.020 26,724.12 9001* TRACT 5 - SH 87 CYC 6.000 6.000 3,787.590 22,725.54 9001* TRACT 6 - SH 87 CYC 12.000 10.000 1,748.610 17,486.10 9001* TRACT 7 - US 84 CYC 6.000 5.000 4,074.850 20,374.25 9001* TRACT 8 - US 59 CYC 6.000 4.000 3,755.230 15,020.92 9001* TRACT 9 - LP 500 CYC 4.000 4.000 2,134.620 8,538.48 9001* TRACT 10 - FM 699 CYC 12.000 12.000 1,886.020 22,632.24 9001* TRACT 11 - FM 2026 CYC 4.000 4.000 2,399.360 9,597.44 9001* TRACT 12 - FM 138 CYC 6.000 6.000 2,291.560 13,749.36 9001* TRACT 13 - FM 2787 CYC 6.000 6.000 628.030 3,768.18 9001* TRACT 14 - FM 2694 CYC 3.000 2.000 2,624.700 5,249.40 9001* TRACT 15 - FM 139 CYC 4.000 3.000 2,395.380 7,186.14 9001* TRACT 16 - FM 1656 CYC 4.000 4.000 325.170 1,300.68 9001* TRACT 17 - FM 1970 CYC 4.000 4.000 815.920 3,263.68 9001* TRACT 18 - FM 2140 CYC 6.000 6.000 628.040 3,768.24 9001* TRACT 19 - FM 2468 CYC 4.000 4.000 262.670 1,050.68 9001* TRACT 20 - FM 2667 CYC 2.000 2.000 269.200 538.40 9001* TRACT 21 - FM 2974 CYC 6.000 6.000 419.050 2,514.30 9001* TRACT 22 - FM 3471 CYC 6.000 5.000 258.270 1,291.35 19001* TRACT 23 - FM 414 CYC 6.000 6.000 1,681.660 10,089.96 9001* TRACT 24 - FM 415 CYC 6.000 6.000 952.200 5,713.20 9001* TRACT 25 - FM 711 CYC 6.000 6.000 2,074.060 12,444.36 9001* TRACT 26 - FM 947 CYC 4.000 3.000 2,278.900 6,836.70 9001* TRACT 27 - FM 417 CYC 4.000 4.000 4,018.300 16,073.20 9001* TRACT 28 - FM 2141 CYC 2.000 2.000 203.470 406.94 9001* TRACT 29 - FM 3172 CYC 2.000 2.000 1,354.080 2,708.16 9001* TRACT 30 - FM 1645 CYC 2.000 2.000 1,891.270 3,782.54 9001* EMERGENCY LITTER PICKUP AC 100.000 24.870 13.000 323.31 0 SUBTOTAL BID ITEMS $ 332,544.77 0 CONTRACT TOTAL ALL ITEMS $ 332,544.77 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 FM 699-UNDER CONSTRUCTION AC 56.760 18.140 -1,029.63 0 00000000775 FM 699 - UNDER CONSTRUCTIO AC 61.950 18.140 -1,123.77 0 TOTAL SPECIAL DEDUCTIONS $ -2,153.40 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,153.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111134 MGR.NO. 054 PAGE 001 CONT 6228 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622853001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 368,581.25 REPORT DATE 08/13/2012 08.42.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 014 & 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 - 622853001 6228-53-001 332,544.77 .00 332,544.77 2,153.40 .00 330,391.37 330,391.37 .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 ********************************************************************************************************************************** 332,544.77 .00 332,544.77 2,153.40 .00 330,391.37 330,391.37 .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 4111134 MGR.NO. 054 PAGE 001 CONT 6228 SEC 53 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622853001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 368,581.25 REPORT DATE 08/13/2012 08.42.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 014 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-53-001 SUP - 622853001 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 - $ 332,544.77