1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131131 MGR.NO. PAGE 001 CONT 6262 SEC 93 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626293001 HWY US0084 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 07/15/2014 08.16.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 03,2014 TO JUN 30,2014 EST NO 004 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 05, 2014 TIME COMPUTED FROM MAR 03, 2014 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 90 25 65 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 = 25 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 TIME SUSPENDED 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 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 CONTRACT CLOSED LAST DAY OF MONTH 0 ----- ----- ----- 120 25 95 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1 CONTRACT CLOSED LAST DAY OF MONTH 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131131 MGR.NO. PAGE 001 CONT 6262 SEC 93 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626293001 HWY US0084 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 07/15/2014 08.16.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 03,2014 TO JUN 30,2014 EST NO 004 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SHELBY CONTROL 6262-93-001 PROJECT SUP - 626293001 HIGHWAY US0084 0LIMITS- VARIOUS IN SHELBY COUNTY 0TYPE OF WORK- EDGE & TRIM CURBS AND GUTTERS 0 0005 EDGING AND TRIMMING CURBS AND GUTTERS 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 28,500.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 100,000.000 49,006.000 .285 13,966.71 0 SUBTOTAL BID ITEMS $ 13,966.71 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 13,966.71 0 TOTAL AMOUNT WORK DONE CONTROL 6262-93-001 $ 13,966.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131131 MGR.NO. PAGE 001 CONT 6262 SEC 93 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626293001 HWY US0084 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 07/15/2014 08.16.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 03,2014 TO JUN 30,2014 EST NO 004 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN 0 SHELBY COUNTY DATE WORK BEGAN MAR 5 , 2014 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 16.60 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-93-001 SUP - 626293001 11 US0084 SHELBY 0000 100,000.000 49,006.000 13,966.71 0 SUBTOTAL BID ITEMS $ 13,966.71 0 CONTRACT TOTAL ALL ITEMS $ 13,966.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131131 MGR.NO. PAGE 001 CONT 6262 SEC 93 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626293001 HWY US0084 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 07/15/2014 08.16.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 03,2014 TO JUN 30,2014 EST NO 004 & 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 ********************************************************************************************************************************** 210 SUP - 626293001 6262-93-001 13,966.71 .00 13,966.71 .00 .00 13,966.71 13,966.71 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,966.71 .00 13,966.71 .00 .00 13,966.71 13,966.71 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131131 MGR.NO. PAGE 001 CONT 6262 SEC 93 JOB 001 RES ENGR NORTON, CLINT PROJ SUP - 626293001 HWY US0084 638 SH 7 EAST CENTER CNTY SHELBY DIST 11 CONTRACT PRICE $ 28,500.00 REPORT DATE 07/15/2014 08.16.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 03,2014 TO JUN 30,2014 EST NO 004 & FINAL GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-93-001 SUP - 626293001 11 US0084 SHELBY -LIMITS - VARIOUS IN SHELBY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,966.71