1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131002 MGR.NO. 770 PAGE 001 CONT 6255 SEC 80 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625580001 HWY SL0007 2709 W FRONT ST. 2709 W F CNTY HENDERSON DIST 10 CONTRACT PRICE $ 71,357.52 REPORT DATE 09/04/2013 16.02.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 11,2013 TO AUG 31,2013 EST NO 007 & FINAL UNITED SERVICE INDUSTRIES 15700 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 11, 2013 TIME COMPUTED FROM FEB 11, 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 = 547 171 171 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 547 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 201 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 202 201 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131002 MGR.NO. 770 PAGE 001 CONT 6255 SEC 80 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625580001 HWY SL0007 2709 W FRONT ST. 2709 W F CNTY HENDERSON DIST 10 CONTRACT PRICE $ 71,357.52 REPORT DATE 09/04/2013 16.02.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 11,2013 TO AUG 31,2013 EST NO 007 & FINAL UNITED SERVICE INDUSTRIES 15700 DIST. 10 COUNTY HENDERSON CONTROL 6255-80-001 PROJECT SUP - 625580001 HIGHWAY SL0007 0LIMITS- ATHENS AO, MAINT.OFC. REG. DIST CTR. (RDC), & REGIONAL SIGN SHOP 0TYPE OF WORK- JANITORIAL 0 0005 PREPARED BY MICKEY W.DAVIDSON 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7076 JANITORIAL MAINTENANCE - BLDG 1 MO 18.000 7.000 2,996.640 20,976.48 0065 7076 JANITORIAL MAINTENANCE - BLDG 2 MO 18.000 6.000 786.000 4,716.00 0070 7076 STRIPING AND WAXING CY 6.000 1.000 545.000 545.00 0 SUBTOTAL BID ITEMS $ 26,237.48 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0500 00000000775 NWP FEB 1-11, 2013 DAY 6.000 149.830 -898.98 0 0501 00000000775 NWP FEB 1-11, 2013 DAY 6.000 39.300 -235.80 0 TOTAL SPECIAL DEDUCTIONS - $ -1,134.78 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 26,237.48 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -1,134.78 0 TOTAL AMOUNT WORK DONE CONTROL 6255-80-001 $ 26,237.48 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6255-80-001 $ -1,134.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131002 MGR.NO. 770 PAGE 001 CONT 6255 SEC 80 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625580001 HWY SL0007 2709 W FRONT ST. 2709 W F CNTY HENDERSON DIST 10 CONTRACT PRICE $ 71,357.52 REPORT DATE 09/04/2013 16.02.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 11,2013 TO AUG 31,2013 EST NO 007 & FINAL UNITED SERVICE INDUSTRIES 15700 0*********************************************************************************************************************************** -LIMITS - ATHENS AO, MAINT.OFC. REG. DIST 0 CTR. (RDC), & REGIONAL SIGN SHOP DATE WORK BEGAN FEB 11, 2013 WORKING DAYS USED 201 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.70 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-80-001 SUP - 625580001 10 SL0007 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7076 JANITORIAL MAINTENANCE - BLDG 1 MO 18.000 7.000 2,996.640 20,976.48 7076 JANITORIAL MAINTENANCE - BLDG 2 MO 18.000 6.000 786.000 4,716.00 7076 STRIPING AND WAXING CY 6.000 1.000 545.000 545.00 0 SUBTOTAL BID ITEMS $ 26,237.48 0 CONTRACT TOTAL ALL ITEMS $ 26,237.48 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 NWP FEB 1-11, 2013 DAY 6.000 39.300 -235.80 0 00000000775 NWP FEB 1-11, 2013 DAY 6.000 149.830 -898.98 0 TOTAL SPECIAL DEDUCTIONS $ -1,134.78 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,134.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131002 MGR.NO. 770 PAGE 001 CONT 6255 SEC 80 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625580001 HWY SL0007 2709 W FRONT ST. 2709 W F CNTY HENDERSON DIST 10 CONTRACT PRICE $ 71,357.52 REPORT DATE 09/04/2013 16.02.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 11,2013 TO AUG 31,2013 EST NO 007 & FINAL UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 108 SUP - 625580001 6255-80-001 26,237.48 .00 26,237.48 1,134.78 .00 25,102.70 22,106.06 2,996.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,237.48 .00 26,237.48 1,134.78 .00 25,102.70 22,106.06 2,996.64 ---------------------------------------------------------------------------------------------------------------------------------- 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 2131002 MGR.NO. 770 PAGE 001 CONT 6255 SEC 80 JOB 001 RES ENGR DAVIDSON, MICKEY W. PROJ SUP - 625580001 HWY SL0007 2709 W FRONT ST. 2709 W F CNTY HENDERSON DIST 10 CONTRACT PRICE $ 71,357.52 REPORT DATE 09/04/2013 16.02.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 11,2013 TO AUG 31,2013 EST NO 007 & FINAL UNITED SERVICE INDUSTRIES 15700 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-80-001 SUP - 625580001 10 SL0007 HENDERSON -LIMITS - ATHENS AO, MAINT.OFC. REG. DIST CTR. (RDC), & REGIONAL SIGN SHOP LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7076 JANITORIAL MAINTENANCE - MO 18.000 1.000 2,996.640 2,996.64 BLDG 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,996.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,237.48