1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121134 MGR.NO. 054 PAGE 001 CONT 6243 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624379001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 399,943.15 REPORT DATE 08/13/2013 17.33.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 01, 2012 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 = 190 334 159 175 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 07/08/13 3 1 DAYS CHARGED TO DATE = 163 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 342 163 179 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121134 MGR.NO. 054 PAGE 001 CONT 6243 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624379001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 399,943.15 REPORT DATE 08/13/2013 17.33.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6243-79-001 PROJECT SUP - 624379001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINT - 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 0.000 399,943.150 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 7 CYC 12.000 11.000 4,449.490 48,944.39 0070 9001*TRACT 2 - SH 7 CYC 6.000 6.000 3,635.340 21,812.04 0075 9001*TRACT 3 - US 96 CYC 12.000 11.000 2,112.730 23,240.03 0080 9001*TRACT 4 - US 96 CYC 6.000 6.000 4,300.370 25,802.22 0085 9001*TRACT 5 - SH 87 CYC 6.000 6.000 4,204.040 25,224.24 0090 9001*TRACT 6 - SH 87 CYC 12.000 11.000 1,755.360 19,308.96 0095 9001*TRACT 7 - US 84 CYC 6.000 4.964 5,025.130 24,944.75 0100 9001*TRACT 8 - US 59 CYC 6.000 5.000 4,375.580 21,877.90 0105 9001*TRACT 9 - LP 500 CYC 4.000 3.000 2,154.090 6,462.27 0110 9001*TRACT 10 - FM 699 CYC 12.000 10.376 1,655.200 17,174.36 0115 9001*TRACT 11 - FM 2026 CYC 4.000 2.000 1,575.960 3,151.92 0120 9001*TRACT 12 - FM 138 CYC 6.000 5.000 2,735.240 13,676.20 0125 9001*TRACT 13 - FM 2787 CYC 6.000 5.000 621.660 3,108.30 0130 9001*TRACT 14 - FM 2694 CYC 3.000 3.000 2,445.300 7,335.90 0135 9001*TRACT 15 - FM 139 CYC 6.000 5.000 3,799.740 18,998.70 0140 9001*TRACT 16 - FM 1656 CYC 6.000 6.000 437.180 2,623.08 0145 9001*TRACT 17 - FM 1970 CYC 4.000 4.000 1,130.880 4,523.52 0150 9001*TRACT 18 - FM 2140 CYC 6.000 6.000 581.560 3,489.36 0155 9001*TRACT 19 - FM 2468 CYC 4.000 4.000 337.360 1,349.44 0160 9001*TRACT 20 - FM 2667 CYC 2.000 2.000 269.200 538.40 0165 9001*TRACT 21 - FM 2974 CYC 6.000 6.000 480.410 2,882.46 0170 9001*TRACT 22 - FM 3471 CYC 6.000 6.000 411.190 2,467.14 0175 9001*TRACT 23 - FM 414 CYC 6.000 6.000 1,303.740 7,822.44 0180 9001*TRACT 24 - FM 415 CYC 6.000 6.000 895.950 5,375.70 0185 9001*TRACT 25 - FM 711 CYC 6.000 3.000 2,129.650 6,388.95 0190 9001*TRACT 26 - FM 947 CYC 4.000 4.000 1,791.390 7,165.56 0195 9001*TRACT 27 - FM 417 CYC 4.000 4.000 3,682.920 14,731.68 1 0200 9001*TRACT 28 - FM 2141 CYC 2.000 2.000 224.700 449.40 0205 9001*TRACT 29 - FM 3172 CYC 4.000 4.000 3,308.780 13,235.12 0210 9001*TRACT 30 - FM 1645 CYC 2.000 2.000 2,549.850 5,099.70 0215 9001*EMERGENCY LITTER PICKUP AC 100.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 359,204.13 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0220 00000000776 FM 699 - UNDER CONSTRUCTIO AC 64.910 15.920 -1,033.37 0 0225 00000000776 FM 699 UNDER CONSTRUCTIONS AC 64.910 15.920 -1,033.37 0 0230 00000000777 FM699 - UNDER CONSTRUCTION AC 64.910 15.920 -1,033.37 0 TOTAL SPECIAL DEDUCTIONS - $ -3,100.11 0 TOTAL AMOUNT WORK DONE ROADWAY $ 359,204.13 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -3,100.11 0 TOTAL AMOUNT WORK DONE CONTROL 6243-79-001 $ 359,204.13 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6243-79-001 $ -3,100.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121134 MGR.NO. 054 PAGE 001 CONT 6243 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624379001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 399,943.15 REPORT DATE 08/13/2013 17.33.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 163 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.70 DATE COMPLETED JUL 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-79-001 SUP - 624379001 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 4,449.490 48,944.39 9001* TRACT 2 - SH 7 CYC 6.000 6.000 3,635.340 21,812.04 9001* TRACT 3 - US 96 CYC 12.000 11.000 2,112.730 23,240.03 9001* TRACT 4 - US 96 CYC 6.000 6.000 4,300.370 25,802.22 9001* TRACT 5 - SH 87 CYC 6.000 6.000 4,204.040 25,224.24 9001* TRACT 6 - SH 87 CYC 12.000 11.000 1,755.360 19,308.96 9001* TRACT 7 - US 84 CYC 6.000 4.964 5,025.130 24,944.75 9001* TRACT 8 - US 59 CYC 6.000 5.000 4,375.580 21,877.90 9001* TRACT 9 - LP 500 CYC 4.000 3.000 2,154.090 6,462.27 9001* TRACT 10 - FM 699 CYC 12.000 10.376 1,655.200 17,174.36 9001* TRACT 11 - FM 2026 CYC 4.000 2.000 1,575.960 3,151.92 9001* TRACT 12 - FM 138 CYC 6.000 5.000 2,735.240 13,676.20 9001* TRACT 13 - FM 2787 CYC 6.000 5.000 621.660 3,108.30 9001* TRACT 14 - FM 2694 CYC 3.000 3.000 2,445.300 7,335.90 9001* TRACT 15 - FM 139 CYC 6.000 5.000 3,799.740 18,998.70 9001* TRACT 16 - FM 1656 CYC 6.000 6.000 437.180 2,623.08 9001* TRACT 17 - FM 1970 CYC 4.000 4.000 1,130.880 4,523.52 9001* TRACT 18 - FM 2140 CYC 6.000 6.000 581.560 3,489.36 9001* TRACT 19 - FM 2468 CYC 4.000 4.000 337.360 1,349.44 9001* TRACT 20 - FM 2667 CYC 2.000 2.000 269.200 538.40 9001* TRACT 21 - FM 2974 CYC 6.000 6.000 480.410 2,882.46 9001* TRACT 22 - FM 3471 CYC 6.000 6.000 411.190 2,467.14 19001* TRACT 23 - FM 414 CYC 6.000 6.000 1,303.740 7,822.44 9001* TRACT 24 - FM 415 CYC 6.000 6.000 895.950 5,375.70 9001* TRACT 25 - FM 711 CYC 6.000 3.000 2,129.650 6,388.95 9001* TRACT 26 - FM 947 CYC 4.000 4.000 1,791.390 7,165.56 9001* TRACT 27 - FM 417 CYC 4.000 4.000 3,682.920 14,731.68 9001* TRACT 28 - FM 2141 CYC 2.000 2.000 224.700 449.40 9001* TRACT 29 - FM 3172 CYC 4.000 4.000 3,308.780 13,235.12 9001* TRACT 30 - FM 1645 CYC 2.000 2.000 2,549.850 5,099.70 0 SUBTOTAL BID ITEMS $ 359,204.13 0 CONTRACT TOTAL ALL ITEMS $ 359,204.13 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 FM 699 - UNDER CONSTRUCTIO AC 64.910 15.920 -1,033.37 0 00000000777 FM699 - UNDER CONSTRUCTION AC 64.910 15.920 -1,033.37 0 00000000776 FM 699 UNDER CONSTRUCTIONS AC 64.910 15.920 -1,033.37 0 TOTAL SPECIAL DEDUCTIONS $ -3,100.11 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,100.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121134 MGR.NO. 054 PAGE 001 CONT 6243 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624379001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 399,943.15 REPORT DATE 08/13/2013 17.33.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 & SM-FIN 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 - 624379001 6243-79-001 359,204.13 .00 359,204.13 3,100.11 .00 356,104.02 348,459.65 7,644.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 359,204.13 .00 359,204.13 3,100.11 .00 356,104.02 348,459.65 7,644.37 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121134 MGR.NO. 054 PAGE 001 CONT 6243 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624379001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 399,943.15 REPORT DATE 08/13/2013 17.33.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 012 & SM-FIN BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-79-001 SUP - 624379001 11 SH0007 SHELBY -LIMITS - SH 7 & 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 0 130 9001* TRACT 14 - FM 2694 CYC 0.000 1.000 2,445.300 2,445.30 135 9001* TRACT 15 - FM 139 CYC 0.000 1.000 3,799.740 3,799.74 150 9001* TRACT 18 - FM 2140 CYC 0.000 1.000 581.560 581.56 155 9001* TRACT 19 - FM 2468 CYC 0.000 1.000 337.360 337.36 165 9001* TRACT 21 - FM 2974 CYC 0.000 1.000 480.410 480.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,644.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 359,204.13