1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110331 MGR.NO. 010 PAGE 001 CONT 6224 SEC 95 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622495001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,497.00 REPORT DATE 05/03/2013 13.18.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 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 = 30 APR 13 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 761 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 0 ----- ----- ----- 761 761 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110331 MGR.NO. 010 PAGE 001 CONT 6224 SEC 95 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622495001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,497.00 REPORT DATE 05/03/2013 13.18.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6224-95-001 PROJECT SUP - 622495001 HIGHWAY US0081 0LIMITS- VARIOUS LOCATIONS IN MONTAGUE CO. 0TYPE OF WORK- PICNIC AREA MAINTEANCE 0 0005 PREPARED BY SS 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 209.000 218.000 276.000 60,168.00 0060 0745 ADJ EST QUANTITY TO DATE 218.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 20.000 580.000 11,600.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 20.000 45.000 900.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 209.000 218.000 40.000 8,720.00 0075 0745 ADJ EST QUANTITY TO DATE 218.000 0080 0751 LITTER PICKUP (SITE A) CYC 209.000 219.000 45.000 9,855.00 0080 0751 ADJ EST QUANTITY TO DATE 218.000 0085 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 20.000 127.000 2,540.00 0 SUBTOTAL BID ITEMS $ 93,783.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 93,783.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-95-001 $ 93,783.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110331 MGR.NO. 010 PAGE 001 CONT 6224 SEC 95 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622495001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,497.00 REPORT DATE 05/03/2013 13.18.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MONTAGUE CO. DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 761 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-95-001 SUP - 622495001 03 US0081 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 209.000 218.000 276.000 60,168.00 0745 ADJ EST QUANTITY TO DATE 218.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 24.000 20.000 580.000 11,600.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 24.000 20.000 45.000 900.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 209.000 218.000 40.000 8,720.00 0745 ADJ EST QUANTITY TO DATE 218.000 0751 LITTER PICKUP (SITE A) CYC 209.000 219.000 45.000 9,855.00 0751 ADJ EST QUANTITY TO DATE 218.000 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 24.000 20.000 127.000 2,540.00 0 SUBTOTAL BID ITEMS $ 93,783.00 0 CONTRACT TOTAL ALL ITEMS $ 93,783.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110331 MGR.NO. 010 PAGE 001 CONT 6224 SEC 95 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622495001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,497.00 REPORT DATE 05/03/2013 13.18.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 169 SUP - 622495001 6224-95-001 93,783.00 .00 93,783.00 .00 .00 93,783.00 89,782.00 4,001.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,783.00 .00 93,783.00 .00 .00 93,783.00 89,782.00 4,001.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4110331 MGR.NO. 010 PAGE 001 CONT 6224 SEC 95 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 622495001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,497.00 REPORT DATE 05/03/2013 13.18.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO APR 30,2013 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-95-001 SUP - 622495001 03 US0081 MONTAGUE -LIMITS - VARIOUS LOCATIONS IN MONTAGUE CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 209.000 9.000 276.000 2,484.00 AREAS) 65 0745 GROUNDS MAINT CYC 24.000 1.000 580.000 580.00 (MOWING/TRIMMING) 70 0745 GROUNDS MAINT-PICNIC CYC 24.000 1.000 45.000 45.00 MOW/TRIM-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 209.000 9.000 40.000 360.00 AREA-SITE (1) 80 0751 LITTER PICKUP (SITE A) CYC 209.000 9.000 45.000 405.00 85 0751 MOWING, TRIMMING, AND EDGING CYC 24.000 1.000 127.000 127.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,001.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,783.00