1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131133 MGR.NO. PAGE 001 CONT 6261 SEC 03 JOB 001 RES ENGR DUFF, LAMAR PROJ SUP - 626103001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 151,171.08 REPORT DATE 06/09/2014 08.41.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 010 & FINAL 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 = 190 273 103 170 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 05/30/14 3 1 SATURDAY DAYS CHARGED TO DATE = 111 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 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 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 SATURDAY 25 1 SUNDAY 26 1 HOLIDAY 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 303 111 192 4 SATURDAY 4 SUNDAY 1 HOLIDAY 12 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131133 MGR.NO. PAGE 001 CONT 6261 SEC 03 JOB 001 RES ENGR DUFF, LAMAR PROJ SUP - 626103001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 151,171.08 REPORT DATE 06/09/2014 08.41.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 010 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY POLK CONTROL 6261-03-001 PROJECT SUP - 626103001 HIGHWAY US0059 0LIMITS- US 59 AND VARIOUS ROADWAYS IN POLK 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 0.000 13.000 .00 0060 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 4.000 5,730.240 22,920.96 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 257.700 257.70 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 4,435.250 13,305.75 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,428.350 5,713.40 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,616.340 1,616.34 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 720.720 1,441.44 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 774.280 1,548.56 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 2.000 1,786.380 3,572.76 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 692.760 2,078.28 0105 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 2,570.560 10,282.24 0110 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 4.000 1,840.340 7,361.36 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 727.200 2,181.60 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 1,734.000 6,936.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 1,042.010 1,042.01 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 1,521.000 4,563.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 3.000 438.840 1,316.52 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 0.000 813.830 .00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 3.000 772.740 2,318.22 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 2,439.600 2,439.60 0155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 1,337.600 4,012.80 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,323.080 1,323.08 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 340.470 340.47 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 4,330.380 4,330.38 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 709.750 709.75 0 SUBTOTAL BID ITEMS $ 101,612.22 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 101,612.22 0 TOTAL AMOUNT WORK DONE CONTROL 6261-03-001 $ 101,612.22 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131133 MGR.NO. PAGE 001 CONT 6261 SEC 03 JOB 001 RES ENGR DUFF, LAMAR PROJ SUP - 626103001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 151,171.08 REPORT DATE 06/09/2014 08.41.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 010 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 AND VARIOUS ROADWAYS 0 IN POLK COUNTY DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 111 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.40 DATE COMPLETED MAY 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-03-001 SUP - 626103001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 4.000 5,730.240 22,920.96 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 257.700 257.70 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 4,435.250 13,305.75 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 1,428.350 5,713.40 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,616.340 1,616.34 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 720.720 1,441.44 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 774.280 1,548.56 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 2.000 1,786.380 3,572.76 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 692.760 2,078.28 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 2,570.560 10,282.24 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 4.000 1,840.340 7,361.36 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 727.200 2,181.60 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 1,734.000 6,936.00 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 1,042.010 1,042.01 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 1,521.000 4,563.00 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 3.000 438.840 1,316.52 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 3.000 772.740 2,318.22 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 2,439.600 2,439.60 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 1,337.600 4,012.80 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 1,323.080 1,323.08 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 340.470 340.47 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 4,330.380 4,330.38 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 709.750 709.75 0 SUBTOTAL BID ITEMS $ 101,612.22 1 CONTRACT TOTAL ALL ITEMS $ 101,612.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131133 MGR.NO. PAGE 001 CONT 6261 SEC 03 JOB 001 RES ENGR DUFF, LAMAR PROJ SUP - 626103001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 151,171.08 REPORT DATE 06/09/2014 08.41.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 010 & 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 - 626103001 6261-03-001 101,612.22 .00 101,612.22 .00 .00 101,612.22 97,417.89 4,194.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,612.22 .00 101,612.22 .00 .00 101,612.22 97,417.89 4,194.33 ---------------------------------------------------------------------------------------------------------------------------------- 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 7131133 MGR.NO. PAGE 001 CONT 6261 SEC 03 JOB 001 RES ENGR DUFF, LAMAR PROJ SUP - 626103001 HWY US0059 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 151,171.08 REPORT DATE 06/09/2014 08.41.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO MAY 30,2014 EST NO 010 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-03-001 SUP - 626103001 11 US0059 POLK -LIMITS - US 59 AND VARIOUS ROADWAYS IN POLK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 257.700 257.70 75 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 1,428.350 1,428.35 90 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 774.280 774.28 120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 1,734.000 1,734.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,194.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,612.22