1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111137 MGR.NO. 052 PAGE 001 CONT 6228 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622860001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 318,634.99 REPORT DATE 08/20/2012 09.13.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & 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 = 190 335 130 205 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 TIME SUSPENDED DAYS CHARGED TO DATE = 141 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN 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 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 141 225 3 SATURDAY 4 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111137 MGR.NO. 052 PAGE 001 CONT 6228 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622860001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 318,634.99 REPORT DATE 08/20/2012 09.13.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY POLK CONTROL 6228-60-001 PROJECT SUP - 622860001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - POLK 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 0.000 318,634.990 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 5.000 4.000 8,874.760 35,499.04 0070 9001*TRACT 2 - FM 1316 CYC 2.000 2.000 310.800 621.60 0075 9001*TRACT 3 - US 190 CYC 6.000 3.000 13,526.100 40,578.30 0080 9001*TRACT 4 - US 287 CYC 3.000 3.000 4,351.300 13,053.90 0085 9001*TRACT 5 - FM 942 CYC 2.000 2.000 896.940 1,793.88 0090 9001*TRACT 6 - FM 357 CYC 6.000 3.000 580.710 1,742.13 0095 9001*TRACT 7 - FM 356 CYC 4.000 2.000 1,188.720 2,377.44 0100 9001*TRACT 8 - FM 1988 CYC 6.000 3.000 1,917.480 5,752.44 0105 9001*TRACT 9 - FM 3459 CYC 3.000 3.000 857.670 2,573.01 0110 9001*TRACT 10 - US 59 CYC 3.000 4.000 4,110.680 16,442.72 0115 9001*TRACT 11 - US 59 CYC 3.000 4.000 2,889.100 11,556.40 0120 9001*TRACT 12 - FM 2457 CYC 4.000 4.000 989.400 3,957.60 0125 9001*TRACT 13 - FM 350 CYC 6.000 3.000 3,068.000 9,204.00 0130 9001*TRACT 14 - FM 62 CYC 6.000 2.000 1,215.810 2,431.62 0135 9001*TRACT 15 - SH 146 CYC 6.000 3.000 5,934.600 17,803.80 0140 9001*TRACT 16 - FM 3277 CYC 4.000 3.000 907.890 2,723.67 0145 9001*TRACT 17 - FM 3126 CYC 2.000 2.000 1,376.430 2,752.86 0150 9001*TRACT 18 - FM 2665 CYC 6.000 3.000 1,792.530 5,377.59 0155 9001*TRACT 19 - FM 1276 CYC 4.000 2.000 1,078.440 2,156.88 0160 9001*TRACT 20 - FM 3152 CYC 6.000 3.000 1,481.600 4,444.80 0165 9001*TRACT 21 - FM 942 CYC 6.000 3.000 2,207.200 6,621.60 0170 9001*TRACT 22 - FM 2610 CYC 6.000 3.000 694.200 2,082.60 0175 9001*TRACT 23 - FM 943 CYC 3.000 3.000 2,071.780 6,215.34 0180 9001*TRACT 24 - FM 1988 CYC 6.000 3.000 2,405.680 7,217.04 0185 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 204,980.26 1 TOTAL AMOUNT WORK DONE ROADWAY $ 204,980.26 0 TOTAL AMOUNT WORK DONE CONTROL 6228-60-001 $ 204,980.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111137 MGR.NO. 052 PAGE 001 CONT 6228 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622860001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 318,634.99 REPORT DATE 08/20/2012 09.13.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 141 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.20 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-60-001 SUP - 622860001 11 US0059 POLK - 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 - US 59 CYC 5.000 4.000 8,874.760 35,499.04 9001* TRACT 2 - FM 1316 CYC 2.000 2.000 310.800 621.60 9001* TRACT 3 - US 190 CYC 6.000 3.000 13,526.100 40,578.30 9001* TRACT 4 - US 287 CYC 3.000 3.000 4,351.300 13,053.90 9001* TRACT 5 - FM 942 CYC 2.000 2.000 896.940 1,793.88 9001* TRACT 6 - FM 357 CYC 6.000 3.000 580.710 1,742.13 9001* TRACT 7 - FM 356 CYC 4.000 2.000 1,188.720 2,377.44 9001* TRACT 8 - FM 1988 CYC 6.000 3.000 1,917.480 5,752.44 9001* TRACT 9 - FM 3459 CYC 3.000 3.000 857.670 2,573.01 9001* TRACT 10 - US 59 CYC 3.000 4.000 4,110.680 16,442.72 9001* TRACT 11 - US 59 CYC 3.000 4.000 2,889.100 11,556.40 9001* TRACT 12 - FM 2457 CYC 4.000 4.000 989.400 3,957.60 9001* TRACT 13 - FM 350 CYC 6.000 3.000 3,068.000 9,204.00 9001* TRACT 14 - FM 62 CYC 6.000 2.000 1,215.810 2,431.62 9001* TRACT 15 - SH 146 CYC 6.000 3.000 5,934.600 17,803.80 9001* TRACT 16 - FM 3277 CYC 4.000 3.000 907.890 2,723.67 9001* TRACT 17 - FM 3126 CYC 2.000 2.000 1,376.430 2,752.86 9001* TRACT 18 - FM 2665 CYC 6.000 3.000 1,792.530 5,377.59 9001* TRACT 19 - FM 1276 CYC 4.000 2.000 1,078.440 2,156.88 9001* TRACT 20 - FM 3152 CYC 6.000 3.000 1,481.600 4,444.80 9001* TRACT 21 - FM 942 CYC 6.000 3.000 2,207.200 6,621.60 9001* TRACT 22 - FM 2610 CYC 6.000 3.000 694.200 2,082.60 19001* TRACT 23 - FM 943 CYC 3.000 3.000 2,071.780 6,215.34 9001* TRACT 24 - FM 1988 CYC 6.000 3.000 2,405.680 7,217.04 0 SUBTOTAL BID ITEMS $ 204,980.26 0 CONTRACT TOTAL ALL ITEMS $ 204,980.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111137 MGR.NO. 052 PAGE 001 CONT 6228 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622860001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 318,634.99 REPORT DATE 08/20/2012 09.13.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 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 ********************************************************************************************************************************** 187 SUP - 622860001 6228-60-001 204,980.26 .00 204,980.26 .00 .00 204,980.26 204,980.26 .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 ********************************************************************************************************************************** 204,980.26 .00 204,980.26 .00 .00 204,980.26 204,980.26 .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 4111137 MGR.NO. 052 PAGE 001 CONT 6228 SEC 60 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622860001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 318,634.99 REPORT DATE 08/20/2012 09.13.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-60-001 SUP - 622860001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 204,980.26