1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 10/09/2013 16.15.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 JUL 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 731 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 07/31/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 731 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 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 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 762 731 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 10/09/2013 16.15.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY FRANKLIN CONTROL 6226-46-001 PROJECT SUP - 622646001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN FRANKLIN COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS (7/8/11) STATE USE - CALENDAR DAY 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 161.000 95.000 15,295.00 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 20.000 370.000 7,400.00 0085 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 3.000 180.000 540.00 0 SUBTOTAL BID ITEMS $ 23,235.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 23,235.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-46-001 $ 23,235.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 10/09/2013 16.15.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FRANKLIN COUNTY DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-46-001 SUP - 622646001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 161.000 95.000 15,295.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 20.000 370.000 7,400.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 3.000 180.000 540.00 0 SUBTOTAL BID ITEMS $ 23,235.00 0 CONTRACT TOTAL ALL ITEMS $ 23,235.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 10/09/2013 16.15.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 81 SUP - 622646001 6226-46-001 23,235.00 .00 23,235.00 .00 .00 23,235.00 23,235.00 .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 ********************************************************************************************************************************** 23,235.00 .00 23,235.00 .00 .00 23,235.00 23,235.00 .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 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 10/09/2013 16.15.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-46-001 SUP - 622646001 01 IH0030 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN FRANKLIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,235.00