1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 07/10/2013 08.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 021 & SM-FIN GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 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 = 150 609 181 428 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 150 2 1 SUNDAY DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 198 4 1 ASSESSED LIQ DAMAGES = 48 5 1 LIQ DAMAGE RATE $ 0 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 48 DAYS AT $ 0 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 21 1 TIME SUSPENDED 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 CONTRACT CLOSED. WORK COMPLETED 0 ----- ----- ----- 639 198 441 5 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 1 TIME SUSPENDED 1 CONTRACT CLOSED. WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 07/10/2013 08.35.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 021 & SM-FIN GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SHELBY CONTROL 6229-39-001 PROJECT SUP - 622939001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- INSTAL UPGRADE REP MAILBOXES & DELIN 0 0005 STATE USE FOR MAILBOXES & DELINEATORS 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 90,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALLATION OF DELINEATORS & OB MKR EA 1,200.000 167.000 28.000 4,676.00 0070 9001*REMOVE/REPLACE DELINEATORS & OB MKR EA 400.000 637.000 22.000 14,014.00 0075 9001*REPAIR DELINEATORS & OB MKR EA 200.000 10.000 17.000 170.00 0080 9001*CLEAN DELINEATORS & OB MKR EA 250.000 2,170.000 12.000 26,040.00 0085 9001*INSTALLATION/REPAIR OF REFLECTORS EA 300.000 69.000 12.000 828.00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 300.000 689.000 24.000 16,536.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 157.000 30.000 4,710.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 54.000 36.000 1,944.00 0105 9001*REPAIR OF MAILBOX EA 350.000 787.000 22.000 17,314.00 0110 9001*NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 200.000 228.000 37.000 8,436.00 0115 9001*NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 75.000 45.000 42.000 1,890.00 0120 9001*NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 40.000 21.000 47.000 987.00 0125 9001*STENCILING EA 5.000 0.000 22.000 .00 0130 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 38,000.000 123,488.000 .285 35,194.08 1 SUBTOTAL BID ITEMS $ 132,739.08 0 TOTAL AMOUNT WORK DONE ROADWAY $ 132,739.08 0 TOTAL AMOUNT WORK DONE CONTROL 6229-39-001 $ 132,739.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 07/10/2013 08.35.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 021 & SM-FIN GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 198 PERCENT COMPLETE 100.00 PERCENT TIME USED 132.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-39-001 SUP - 622939001 11 US0059 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* INSTALLATION OF DELINEATORS & OB MKR EA 1,200.000 167.000 28.000 4,676.00 9001* REMOVE/REPLACE DELINEATORS & OB MKR EA 400.000 637.000 22.000 14,014.00 9001* REPAIR DELINEATORS & OB MKR EA 200.000 10.000 17.000 170.00 9001* CLEAN DELINEATORS & OB MKR EA 250.000 2,170.000 12.000 26,040.00 9001* INSTALLATION/REPAIR OF REFLECTORS EA 300.000 69.000 12.000 828.00 9001* REMOVE/REPLACE SINGLE MAILBOX EA 300.000 689.000 24.000 16,536.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 157.000 30.000 4,710.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 54.000 36.000 1,944.00 9001* REPAIR OF MAILBOX EA 350.000 787.000 22.000 17,314.00 9001* NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 200.000 228.000 37.000 8,436.00 9001* NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 75.000 45.000 42.000 1,890.00 9001* NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 40.000 21.000 47.000 987.00 9001* EDGING/TRIMMING CURBS AND 1 GUTTERS LF 38,000.000 123,488.000 .285 35,194.08 0 SUBTOTAL BID ITEMS $ 132,739.08 0 CONTRACT TOTAL ALL ITEMS $ 132,739.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 07/10/2013 08.35.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 021 & SM-FIN GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 - 622939001 6229-39-001 132,739.08 .00 132,739.08 .00 .00 132,739.08 114,191.51 18,547.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,739.08 .00 132,739.08 .00 .00 132,739.08 114,191.51 18,547.57 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 07/10/2013 08.35.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 021 & SM-FIN GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-39-001 SUP - 622939001 11 US0059 SHELBY -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* INSTALLATION OF DELINEATORS EA 0.000 1.000 28.000 28.00 & OB MKR 70 9001* REMOVE/REPLACE DELINEATORS & EA 0.000 116.000 22.000 2,552.00 OB MKR 80 9001* CLEAN DELINEATORS & OB MKR EA 0.000 552.000 12.000 6,624.00 85 9001* INSTALLATION/REPAIR OF EA 0.000 14.000 12.000 168.00 REFLECTORS 90 9001* REMOVE/REPLACE SINGLE EA 0.000 20.000 24.000 480.00 MAILBOX 95 9001* REMOVE/REPLACE DOUBLE EA 0.000 3.000 30.000 90.00 MAILBOX 100 9001* REMOVE/REPLACE MULTIPLE EA 0.000 1.000 36.000 36.00 MAILBOX 105 9001* REPAIR OF MAILBOX EA 0.000 102.000 22.000 2,244.00 130 9001* EDGING/TRIMMING CURBS AND LF 0.000 22,195.000 0.285 6,325.58 GUTTERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,547.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,739.08