1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131142 MGR.NO. PAGE 001 CONT 6261 SEC 00 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626100001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 199,714.48 REPORT DATE 06/09/2014 17.06.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2013 TIME COMPUTED FROM SEP 15, 2013 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 = 190 228 87 141 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 05/31/14 3 1 SATURDAY DAYS CHARGED TO DATE = 97 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK ACCEPTED, CONTRACT CLOSED ----- ----- ----- 259 97 162 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1 WORK ACCEPTED, CONTRACT CLOSED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131142 MGR.NO. PAGE 001 CONT 6261 SEC 00 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626100001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 199,714.48 REPORT DATE 06/09/2014 17.06.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6261-00-001 PROJECT SUP - 626100001 HIGHWAY SH0007 0LIMITS- SH 7 AND VARIOUS ROADWAYS IN SHELBY COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 13.000 .00 0060 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 3.000 4,449.490 13,348.47 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 3,635.340 10,906.02 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 2,112.730 10,563.65 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 4,300.370 12,901.11 0080 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 4,204.040 12,612.12 0085 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 3.000 1,755.360 5,266.08 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 5,025.130 15,075.39 0095 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 2.000 4,375.580 8,751.16 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 2,154.090 6,462.27 0105 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 3.000 1,655.200 4,965.60 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 0.000 1,575.960 .00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 2,735.240 8,205.72 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 621.660 1,864.98 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,445.300 4,890.60 0130 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 3,799.740 11,399.22 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 437.180 1,311.54 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,130.880 2,261.76 0145 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 581.560 1,744.68 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 337.360 1,012.08 0155 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 2.000 269.200 538.40 0160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 480.410 1,441.23 0165 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 2.000 411.190 822.38 0170 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 2.000 1,303.740 2,607.48 0175 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 2.000 895.950 1,791.90 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 0.000 2,129.650 .00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 1,791.390 3,582.78 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 3,682.920 7,365.84 0195 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 2.000 224.700 449.40 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 3,308.780 6,617.56 0205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 2.000 2,549.850 5,099.70 1 SUBTOTAL BID ITEMS $ 163,859.12 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 163,859.12 0 TOTAL AMOUNT WORK DONE CONTROL 6261-00-001 $ 163,859.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131142 MGR.NO. PAGE 001 CONT 6261 SEC 00 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626100001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 199,714.48 REPORT DATE 06/09/2014 17.06.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 AND VARIOUS ROADWAYS 0 IN SHELBY COUNTY DATE WORK BEGAN SEP 15, 2013 WORKING DAYS USED 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.00 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-00-001 SUP - 626100001 11 SH0007 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 3.000 4,449.490 13,348.47 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 3,635.340 10,906.02 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 5.000 2,112.730 10,563.65 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 4,300.370 12,901.11 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 4,204.040 12,612.12 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 3.000 1,755.360 5,266.08 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 5,025.130 15,075.39 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 2.000 4,375.580 8,751.16 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 3.000 2,154.090 6,462.27 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 3.000 1,655.200 4,965.60 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 2,735.240 8,205.72 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 621.660 1,864.98 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,445.300 4,890.60 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 3,799.740 11,399.22 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 437.180 1,311.54 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,130.880 2,261.76 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 581.560 1,744.68 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 337.360 1,012.08 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 2.000 269.200 538.40 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 480.410 1,441.23 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 2.000 411.190 822.38 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 2.000 1,303.740 2,607.48 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 2.000 895.950 1,791.90 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 1,791.390 3,582.78 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 3,682.920 7,365.84 10734 LITTER REMOVAL - TRACT (28) CYC 1.000 2.000 224.700 449.40 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 3,308.780 6,617.56 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 2.000 2,549.850 5,099.70 0 SUBTOTAL BID ITEMS $ 163,859.12 0 CONTRACT TOTAL ALL ITEMS $ 163,859.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131142 MGR.NO. PAGE 001 CONT 6261 SEC 00 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626100001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 199,714.48 REPORT DATE 06/09/2014 17.06.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & 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 - 626100001 6261-00-001 163,859.12 .00 163,859.12 .00 .00 163,859.12 141,453.98 22,405.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 163,859.12 .00 163,859.12 .00 .00 163,859.12 141,453.98 22,405.14 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131142 MGR.NO. PAGE 001 CONT 6261 SEC 00 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626100001 HWY SH0007 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 199,714.48 REPORT DATE 06/09/2014 17.06.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2013 TO MAY 31,2014 EST NO 009 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-00-001 SUP - 626100001 11 SH0007 SHELBY -LIMITS - SH 7 AND VARIOUS ROADWAYS IN SHELBY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 5,025.130 5,025.13 100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 2,154.090 2,154.09 115 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 1.000 2,735.240 2,735.24 120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 1.000 621.660 621.66 130 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 3,799.740 3,799.74 135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 437.180 437.18 145 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 1.000 581.560 581.56 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 337.360 337.36 160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 1.000 480.410 480.41 190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 3,682.920 3,682.92 205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 2,549.850 2,549.85 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,405.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,859.12