1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121931 MGR.NO. 053 PAGE 001 CONT 6239 SEC 53 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 623953001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 8,198.16 REPORT DATE 12/14/2012 08.51.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO SEP 30,2012 EST NO 007 & FINAL THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 2012 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 = 365 153 153 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 183 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 0 ----- ----- ----- 183 183 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121931 MGR.NO. 053 PAGE 001 CONT 6239 SEC 53 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 623953001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 8,198.16 REPORT DATE 12/14/2012 08.51.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO SEP 30,2012 EST NO 007 & FINAL THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY MARION CONTROL 6239-53-001 PROJECT SUP - 623953001 HIGHWAY SH0049 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-JEFFERSON MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 6.000 683.180 4,099.08 0 SUBTOTAL BID ITEMS $ 4,099.08 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-JEFFERSON MAINT $ 4,099.08 0 TOTAL AMOUNT WORK DONE CONTROL 6239-53-001 $ 4,099.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121931 MGR.NO. 053 PAGE 001 CONT 6239 SEC 53 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 623953001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 8,198.16 REPORT DATE 12/14/2012 08.51.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO SEP 30,2012 EST NO 007 & FINAL THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 183 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.10 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-53-001 SUP - 623953001 19 SH0049 MARION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 6.000 683.180 4,099.08 0 SUBTOTAL BID ITEMS $ 4,099.08 0 CONTRACT TOTAL ALL ITEMS $ 4,099.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121931 MGR.NO. 053 PAGE 001 CONT 6239 SEC 53 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 623953001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 8,198.16 REPORT DATE 12/14/2012 08.51.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO SEP 30,2012 EST NO 007 & FINAL THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 155 SUP - 623953001 6239-53-001 4,099.08 .00 4,099.08 .00 .00 4,099.08 4,099.08 .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 ********************************************************************************************************************************** 4,099.08 .00 4,099.08 .00 .00 4,099.08 4,099.08 .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 3121931 MGR.NO. 053 PAGE 001 CONT 6239 SEC 53 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 623953001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 8,198.16 REPORT DATE 12/14/2012 08.51.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2012 TO SEP 30,2012 EST NO 007 & FINAL THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-53-001 SUP - 623953001 19 SH0049 MARION -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,099.08