1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121937 MGR.NO. 052 PAGE 001 CONT 6250 SEC 41 JOB 001 RES ENGR HAUGH, BRAD PROJ SUP - 625041001 HWY FM0249 701 E. MAIN STREET ATLANT CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 06/06/2013 08.40.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 243 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 ----- ----- ----- 243 243 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121937 MGR.NO. 052 PAGE 001 CONT 6250 SEC 41 JOB 001 RES ENGR HAUGH, BRAD PROJ SUP - 625041001 HWY FM0249 701 E. MAIN STREET ATLANT CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 06/06/2013 08.40.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 19 COUNTY CASS CONTROL 6250-41-001 PROJECT SUP - 625041001 HIGHWAY FM0249 0LIMITS- VARIOUS . 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 GROUNDS MAINTENANCE - ATLANTA HQ NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 GROUNDS MAINTENANCE CYC 24.000 13.000 1,110.000 14,430.00 0 SUBTOTAL BID ITEMS $ 14,430.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE - ATLANTA HQ $ 14,430.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-41-001 $ 14,430.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121937 MGR.NO. 052 PAGE 001 CONT 6250 SEC 41 JOB 001 RES ENGR HAUGH, BRAD PROJ SUP - 625041001 HWY FM0249 701 E. MAIN STREET ATLANT CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 06/06/2013 08.40.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 243 PERCENT COMPLETE 54.16 PERCENT TIME USED 66.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-41-001 SUP - 625041001 19 FM0249 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 GROUNDS MAINTENANCE CYC 24.000 13.000 1,110.000 14,430.00 0 SUBTOTAL BID ITEMS $ 14,430.00 0 CONTRACT TOTAL ALL ITEMS $ 14,430.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121937 MGR.NO. 052 PAGE 001 CONT 6250 SEC 41 JOB 001 RES ENGR HAUGH, BRAD PROJ SUP - 625041001 HWY FM0249 701 E. MAIN STREET ATLANT CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 06/06/2013 08.40.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 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 ********************************************************************************************************************************** 34 SUP - 625041001 6250-41-001 14,430.00 .00 14,430.00 .00 .00 14,430.00 11,100.00 3,330.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,430.00 .00 14,430.00 .00 .00 14,430.00 11,100.00 3,330.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121937 MGR.NO. 052 PAGE 001 CONT 6250 SEC 41 JOB 001 RES ENGR HAUGH, BRAD PROJ SUP - 625041001 HWY FM0249 701 E. MAIN STREET ATLANT CNTY CASS DIST 19 CONTRACT PRICE $ 26,640.00 REPORT DATE 06/06/2013 08.40.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-41-001 SUP - 625041001 19 FM0249 CASS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 GROUNDS MAINTENANCE CYC 24.000 3.000 1,110.000 3,330.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,330.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,430.00