1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131132 MGR.NO. PAGE 001 CONT 6261 SEC 02 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626102001 HWY SH0019 728 W. FIRST ST. GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 58,785.28 REPORT DATE 06/05/2014 16.28.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 01, 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 = 190 273 49 224 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 52 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED 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 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 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 TIME SUSPENDED ----- ----- ----- 304 52 252 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131132 MGR.NO. PAGE 001 CONT 6261 SEC 02 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626102001 HWY SH0019 728 W. FIRST ST. GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 58,785.28 REPORT DATE 06/05/2014 16.28.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 BURKE CENTER 08985 DIST. 11 COUNTY TRINITY CONTROL 6261-02-001 PROJECT SUP - 626102001 HIGHWAY SH0019 0LIMITS- SH 19 AND VARIOUS ROADWAYS IN TRINITY 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 50.000 12.000 13.000 156.00 0060 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 4.000 1,318.360 5,273.44 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 279.620 279.62 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 191.490 191.49 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 104.700 104.70 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 470.640 941.28 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 535.920 1,071.84 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 789.600 789.60 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,891.500 3,783.00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.000 837.900 1,675.80 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,752.960 1,752.96 0110 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 4.000 803.250 3,213.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 2.000 950.400 1,900.80 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 319.660 319.66 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 1,468.320 1,468.32 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 510.750 1,021.50 0135 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 2.000 742.500 1,485.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 614.940 1,229.88 0145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 2.000 1,240.810 2,481.62 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 721.680 1,443.36 0155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 800.680 2,402.04 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 200.070 400.14 0165 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 2.000 119.850 239.70 0170 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 2.000 137.560 275.12 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 416.130 832.26 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 202.770 405.54 0185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 2.000 93.600 187.20 0190 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 4.000 148.100 592.40 0 SUBTOTAL BID ITEMS $ 35,917.27 1 TOTAL AMOUNT WORK DONE ALL ITEMS $ 35,917.27 0 TOTAL AMOUNT WORK DONE CONTROL 6261-02-001 $ 35,917.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131132 MGR.NO. PAGE 001 CONT 6261 SEC 02 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626102001 HWY SH0019 728 W. FIRST ST. GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 58,785.28 REPORT DATE 06/05/2014 16.28.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 19 AND VARIOUS ROADWAYS 0 IN TRINITY COUNTY DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 52 PERCENT COMPLETE 61.09 PERCENT TIME USED 27.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-02-001 SUP - 626102001 11 SH0019 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 12.000 13.000 156.00 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 4.000 1,318.360 5,273.44 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 279.620 279.62 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 191.490 191.49 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 104.700 104.70 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 470.640 941.28 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 535.920 1,071.84 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 789.600 789.60 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,891.500 3,783.00 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 2.000 837.900 1,675.80 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,752.960 1,752.96 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 4.000 803.250 3,213.00 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 2.000 950.400 1,900.80 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 319.660 319.66 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 1,468.320 1,468.32 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 510.750 1,021.50 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 2.000 742.500 1,485.00 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 614.940 1,229.88 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 2.000 1,240.810 2,481.62 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 721.680 1,443.36 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 800.680 2,402.04 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 200.070 400.14 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 2.000 119.850 239.70 0734 LITTER REMOVAL - TRACT (23) CYC 4.000 2.000 137.560 275.12 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 416.130 832.26 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 202.770 405.54 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 2.000 93.600 187.20 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 4.000 148.100 592.40 0 SUBTOTAL BID ITEMS $ 35,917.27 0 CONTRACT TOTAL ALL ITEMS $ 35,917.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131132 MGR.NO. PAGE 001 CONT 6261 SEC 02 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626102001 HWY SH0019 728 W. FIRST ST. GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 58,785.28 REPORT DATE 06/05/2014 16.28.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 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 ********************************************************************************************************************************** 228 SUP - 626102001 6261-02-001 35,917.27 .00 35,917.27 .00 .00 35,917.27 33,738.31 2,178.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,917.27 .00 35,917.27 .00 .00 35,917.27 33,738.31 2,178.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131132 MGR.NO. PAGE 001 CONT 6261 SEC 02 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626102001 HWY SH0019 728 W. FIRST ST. GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 58,785.28 REPORT DATE 06/05/2014 16.28.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 010 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-02-001 SUP - 626102001 11 SH0019 TRINITY -LIMITS - SH 19 AND VARIOUS ROADWAYS IN TRINITY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 1.000 1,318.360 1,318.36 175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 416.130 416.13 180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 202.770 202.77 185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 1.000 93.600 93.60 190 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 1.000 148.100 148.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,178.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,917.27