1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110131 MGR.NO. 009 PAGE 001 CONT 6219 SEC 74 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621974001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 34,472.00 REPORT DATE 01/29/2013 08.52.03 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2011 TO JAN 23,2013 EST NO 028 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2011 TIME COMPUTED FROM JAN 15, 2011 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 = 730 717 717 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 JAN 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 01/23/13 3 1 DAYS CHARGED TO DATE = 731 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 740 731 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 7 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110131 MGR.NO. 009 PAGE 001 CONT 6219 SEC 74 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621974001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 34,472.00 REPORT DATE 01/29/2013 08.52.04 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2011 TO JAN 23,2013 EST NO 028 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY HOPKINS CONTROL 6219-74-001 PROJECT SUP - 621974001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINT - HOPKINS COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (10/22/10)STATE USE TERM 0 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 208.000 65.000 13,520.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 208.000 35.000 7,280.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 40.000 25.000 150.000 3,750.00 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 40.000 24.000 75.000 1,800.00 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 40.000 23.000 45.000 1,035.00 0100 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 3.000 375.000 1,125.00 0105 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(3) CYC 4.000 3.000 200.000 600.00 0110 0734 LITTER REMOVAL - TRACT (4) CYC 104.000 105.000 5.500 577.50 0111 0751*LITTER PICKUP (SITE A) CYC 125.000 126.000 75.000 9,450.00 0 SUBTOTAL BID ITEMS $ 39,137.50 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT - HOPKINS COUNTY $ 39,137.50 0 TOTAL AMOUNT WORK DONE CONTROL 6219-74-001 $ 39,137.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110131 MGR.NO. 009 PAGE 001 CONT 6219 SEC 74 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621974001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 34,472.00 REPORT DATE 01/29/2013 08.52.04 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2011 TO JAN 23,2013 EST NO 028 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN HOPKINS COUNTY DATE WORK BEGAN JAN 15, 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-74-001 SUP - 621974001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (4) CYC 104.000 105.000 5.500 577.50 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 40.000 25.000 150.000 3,750.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 40.000 24.000 75.000 1,800.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 40.000 23.000 45.000 1,035.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(1) CYC 4.000 3.000 375.000 1,125.00 0745 GROUNDS MAINT-PICNIC PRUN/LEAF-SITE(3) CYC 4.000 3.000 200.000 600.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 208.000 65.000 13,520.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 208.000 208.000 35.000 7,280.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00751* LITTER PICKUP (SITE A) CYC 125.000 126.000 75.000 9,450.00 0 SUBTOTAL BID ITEMS $ 39,137.50 0 CONTRACT TOTAL ALL ITEMS $ 39,137.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110131 MGR.NO. 009 PAGE 001 CONT 6219 SEC 74 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621974001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 34,472.00 REPORT DATE 01/29/2013 08.52.04 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2011 TO JAN 23,2013 EST NO 028 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 113 SUP - 621974001 6219-74-001 39,137.50 .00 39,137.50 .00 .00 39,137.50 39,137.50 .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 ********************************************************************************************************************************** 39,137.50 .00 39,137.50 .00 .00 39,137.50 39,137.50 .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 1110131 MGR.NO. 009 PAGE 001 CONT 6219 SEC 74 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 621974001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 34,472.00 REPORT DATE 01/29/2013 08.52.05 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD JAN 15,2011 TO JAN 23,2013 EST NO 028 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-74-001 SUP - 621974001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,137.50