1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131142 MGR.NO. 053 PAGE 001 CONT 6261 SEC 49 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626149001 HWY US0287 728 W. FIRST ST GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 09/02/2014 16.53.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2013 TIME COMPUTED FROM JUL 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 = 150 305 68 237 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 74 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 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 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 335 71 264 0 SATURDAY 0 SUNDAY 0 HOLIDAY 26 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131142 MGR.NO. 053 PAGE 001 CONT 6261 SEC 49 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626149001 HWY US0287 728 W. FIRST ST GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 09/02/2014 16.53.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY TRINITY CONTROL 6261-49-001 PROJECT SUP - 626149001 HIGHWAY US0287 0LIMITS- VARIOUS IN TRINITY COUNTY 0TYPE OF WORK- GRDS/HIST MRK, EDGE/TRIM C&G, MAILBOX 0 0050 ALL ITEMS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 1.000 0.000 76,420.250 .00 0055 0745 ADJ EST QUANTITY TO DATE 0.000 0060 9001*MOW & LITTER REMOVAL - US287 CYC 55.000 42.000 90.000 3,780.00 0065 9001*MOW & LITTER REMOVAL - FM2781 CYC 55.000 42.000 39.250 1,648.50 0070 9001*MOW & LITTER REMOVAL - FM3188 CYC 55.000 42.000 39.250 1,648.50 0075 9001*MOW & LITTER REMOVAL - FM355 CYC 55.000 42.000 39.250 1,648.50 0080 9001*GROUNDS MAINTENANCE - OFFICE CYC 32.000 30.000 292.000 8,760.00 0085 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 90,000.000 81,401.000 .285 23,199.29 0090 9001*INSTALL DELINEATORS & OBJ MARKERS EA 100.000 36.000 28.000 1,008.00 0095 9001*REM/REP DELINEATORS & OBJ MARKERS EA 100.000 9.000 22.000 198.00 0100 9001*REPAIR DELINEATORS & OBJ MARKERS EA 100.000 0.000 17.000 .00 0105 9001*CLEAN DELINEATORS & OBJ MARKERS EA 100.000 28.000 12.000 336.00 0110 9001*REFLECTORS EA 100.000 7.000 12.000 84.00 0115 9001*REMOVE/REPLACE - SINGLE MAILBOX EA 100.000 0.000 24.000 .00 0120 9001*REMOVE/REPLACE - DOUBLE MAILBOX EA 100.000 0.000 30.000 .00 0125 9001*REMOVE/REPLACE - MULTIPLE MAILBOX EA 100.000 0.000 36.000 .00 0130 9001*MAILBOX REPAIR EA 100.000 0.000 22.000 .00 0135 9001*INSTALL NEW MAILBOX ASSEMBLY (SINGLE) EA 100.000 0.000 37.000 .00 1 0140 9001*INSTALL NEW MAILBOX ASSEMBLY (DOUBLE) EA 50.000 0.000 42.000 .00 0145 9001*INSTALL NEW MAILBOX ASSEMBLY (MULTIPLE) EA 50.000 0.000 47.000 .00 0150 9001*STENCILING OF MAILBOX EA 10.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 42,310.79 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 42,310.79 0 TOTAL AMOUNT WORK DONE CONTROL 6261-49-001 $ 42,310.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131142 MGR.NO. 053 PAGE 001 CONT 6261 SEC 49 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626149001 HWY US0287 728 W. FIRST ST GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 09/02/2014 16.53.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 TRINITY COUNTY DATE WORK BEGAN JUL 11, 2013 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.30 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-49-001 SUP - 626149001 11 US0287 TRINITY - 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* MOW & LITTER REMOVAL - US287 CYC 55.000 42.000 90.000 3,780.00 9001* MOW & LITTER REMOVAL - FM2781 CYC 55.000 42.000 39.250 1,648.50 9001* MOW & LITTER REMOVAL - FM3188 CYC 55.000 42.000 39.250 1,648.50 9001* MOW & LITTER REMOVAL - FM355 CYC 55.000 42.000 39.250 1,648.50 9001* GROUNDS MAINTENANCE - OFFICE CYC 32.000 30.000 292.000 8,760.00 9001* EDGING/TRIMMING CURBS AND GUTTERS LF 90,000.000 81,401.000 .285 23,199.29 9001* INSTALL DELINEATORS & OBJ MARKERS EA 100.000 36.000 28.000 1,008.00 9001* REM/REP DELINEATORS & OBJ MARKERS EA 100.000 9.000 22.000 198.00 9001* CLEAN DELINEATORS & OBJ MARKERS EA 100.000 28.000 12.000 336.00 9001* REFLECTORS EA 100.000 7.000 12.000 84.00 0 SUBTOTAL BID ITEMS $ 42,310.79 0 CONTRACT TOTAL ALL ITEMS $ 42,310.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131142 MGR.NO. 053 PAGE 001 CONT 6261 SEC 49 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626149001 HWY US0287 728 W. FIRST ST GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 09/02/2014 16.53.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 228 SUP - 626149001 6261-49-001 42,310.79 .00 42,310.79 .00 .00 42,310.79 40,990.81 1,319.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,310.79 .00 42,310.79 .00 .00 42,310.79 40,990.81 1,319.98 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131142 MGR.NO. 053 PAGE 001 CONT 6261 SEC 49 JOB 001 RES ENGR LUNA, DANNY PROJ SUP - 626149001 HWY US0287 728 W. FIRST ST GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 09/02/2014 16.53.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2013 TO JUN 30,2014 EST NO 013 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-49-001 SUP - 626149001 11 US0287 TRINITY -LIMITS - VARIOUS IN TRINITY COUNTY 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 60 9001* MOW & LITTER REMOVAL - US287 CYC 0.000 1.000 90.000 90.00 65 9001* MOW & LITTER REMOVAL - CYC 0.000 1.000 39.250 39.25 FM2781 70 9001* MOW & LITTER REMOVAL - CYC 0.000 1.000 39.250 39.25 FM3188 75 9001* MOW & LITTER REMOVAL - FM355 CYC 0.000 1.000 39.250 39.25 80 9001* GROUNDS MAINTENANCE - OFFICE CYC 0.000 1.000 292.000 292.00 85 9001* EDGING/TRIMMING CURBS AND LF 0.000 2,878.000 0.285 820.23 GUTTERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,319.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,310.79