1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131132 MGR.NO. 053 PAGE 001 CONT 6263 SEC 43 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626343001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,427.52 REPORT DATE 09/02/2014 17.09.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 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 = 250 334 91 243 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 08/31/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 100 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 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 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 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 100 265 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131132 MGR.NO. 053 PAGE 001 CONT 6263 SEC 43 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626343001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,427.52 REPORT DATE 09/02/2014 17.09.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 11 COUNTY TRINITY CONTROL 6263-43-001 PROJECT SUP - 626343001 HIGHWAY SH0094 0LIMITS- SH 94 AT TRINITY COUNTY MAINT OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 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 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,118.960 13,427.52 0 SUBTOTAL BID ITEMS $ 13,427.52 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 13,427.52 0 TOTAL AMOUNT WORK DONE CONTROL 6263-43-001 $ 13,427.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131132 MGR.NO. 053 PAGE 001 CONT 6263 SEC 43 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626343001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,427.52 REPORT DATE 09/02/2014 17.09.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - SH 94 AT TRINITY 0 COUNTY MAINT OFFICE DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-43-001 SUP - 626343001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 1,118.960 13,427.52 0 SUBTOTAL BID ITEMS $ 13,427.52 0 CONTRACT TOTAL ALL ITEMS $ 13,427.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131132 MGR.NO. 053 PAGE 001 CONT 6263 SEC 43 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626343001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,427.52 REPORT DATE 09/02/2014 17.09.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 - 626343001 6263-43-001 13,427.52 .00 13,427.52 .00 .00 13,427.52 12,308.56 1,118.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,427.52 .00 13,427.52 .00 .00 13,427.52 12,308.56 1,118.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131132 MGR.NO. 053 PAGE 001 CONT 6263 SEC 43 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626343001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 13,427.52 REPORT DATE 09/02/2014 17.09.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-43-001 SUP - 626343001 11 SH0094 TRINITY -LIMITS - SH 94 AT TRINITY COUNTY MAINT OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 1,118.960 1,118.96 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,118.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,427.52