1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112010 MGR.NO. 053 PAGE 001 CONT 6227 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622773001 HWY US0096 3304 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 217,228.58 REPORT DATE 09/13/2012 09.12.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2011 TIME COMPUTED FROM SEP 15, 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 = 365 321 273 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 302 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 HOLIDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 352 302 50 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112010 MGR.NO. 053 PAGE 001 CONT 6227 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622773001 HWY US0096 3304 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 217,228.58 REPORT DATE 09/13/2012 09.12.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6227-73-001 PROJECT SUP - 622773001 HIGHWAY US0096 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JASPER ~ LITTER PICK UP 0 0005 JASPER 0 0055 LITTER PICK UP NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 100.000 14.000 12.000 168.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 1,152.000 10,368.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 889.720 8,007.48 0075 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 618.640 7,423.68 0080 0734 LITTER REMOVAL - TRACT (4) CYC 9.000 9.000 1,544.480 13,900.32 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 3,032.920 36,395.04 0090 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 4.000 501.480 2,005.92 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,922.340 7,689.36 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 2.000 211.120 422.24 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 636.000 2,544.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 7.000 748.500 5,239.50 0115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 7.000 533.160 3,732.12 0120 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 8.000 901.440 7,211.52 0125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 5.000 455.400 2,277.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 5.000 5.000 634.920 3,174.60 0135 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 9.000 2,481.400 22,332.60 0140 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 1,386.000 2,772.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 7.000 338.580 2,370.06 0150 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 276.100 828.30 0155 0734 LITTER REMOVAL - TRACT (19) CYC 5.000 4.000 1,749.800 6,999.20 0160 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 4.000 483.120 1,932.48 0165 0734 LITTER REMOVAL - TRACT (21) CYC 5.000 4.000 332.860 1,331.44 0170 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 2.000 1,116.000 2,232.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 488.400 2,930.40 0180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 3.000 1,331.040 3,993.12 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 3.000 332.860 998.58 0190 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 1,975.480 11,852.88 0195 0734 LITTER REMOVAL - TRACT (27) CYC 17.000 8.000 142.310 1,138.48 0200 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 4.000 683.320 2,733.28 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 17.000 8.000 179.200 1,433.60 0210 0734 LITTER REMOVAL - TRACT (30) CYC 9.000 6.000 386.540 2,319.24 0215 0734 LITTER REMOVAL - TRACT (31) CYC 12.000 8.000 119.210 953.68 0220 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 5.000 859.040 4,295.20 0225 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 908.040 2,724.12 0230 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 5.000 1,703.160 8,515.80 0235 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 309.210 309.21 0240 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 3.000 264.800 794.40 0 SUBTOTAL BID ITEMS $ 196,348.85 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 196,348.85 0 TOTAL AMOUNT WORK DONE CONTROL 6227-73-001 $ 196,348.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112010 MGR.NO. 053 PAGE 001 CONT 6227 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622773001 HWY US0096 3304 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 217,228.58 REPORT DATE 09/13/2012 09.12.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 15, 2011 WORKING DAYS USED 302 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.70 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-73-001 SUP - 622773001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 14.000 12.000 168.00 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 1,152.000 10,368.00 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 889.720 8,007.48 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 618.640 7,423.68 0734 LITTER REMOVAL - TRACT (4) CYC 9.000 9.000 1,544.480 13,900.32 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 3,032.920 36,395.04 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 4.000 501.480 2,005.92 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,922.340 7,689.36 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 2.000 211.120 422.24 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 636.000 2,544.00 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 7.000 748.500 5,239.50 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 7.000 533.160 3,732.12 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 8.000 901.440 7,211.52 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 5.000 455.400 2,277.00 0734 LITTER REMOVAL - TRACT (14) CYC 5.000 5.000 634.920 3,174.60 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 9.000 2,481.400 22,332.60 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 1,386.000 2,772.00 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 7.000 338.580 2,370.06 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 276.100 828.30 0734 LITTER REMOVAL - TRACT (19) CYC 5.000 4.000 1,749.800 6,999.20 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 4.000 483.120 1,932.48 0734 LITTER REMOVAL - TRACT (21) CYC 5.000 4.000 332.860 1,331.44 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 2.000 1,116.000 2,232.00 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 488.400 2,930.40 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 3.000 1,331.040 3,993.12 10734 LITTER REMOVAL - TRACT (25) CYC 4.000 3.000 332.860 998.58 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 6.000 1,975.480 11,852.88 0734 LITTER REMOVAL - TRACT (27) CYC 17.000 8.000 142.310 1,138.48 0734 LITTER REMOVAL - TRACT (28) CYC 5.000 4.000 683.320 2,733.28 0734 LITTER REMOVAL - TRACT (29) CYC 17.000 8.000 179.200 1,433.60 0734 LITTER REMOVAL - TRACT (30) CYC 9.000 6.000 386.540 2,319.24 0734 LITTER REMOVAL - TRACT (31) CYC 12.000 8.000 119.210 953.68 0734 LITTER REMOVAL - TRACT (32) CYC 8.000 5.000 859.040 4,295.20 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 908.040 2,724.12 0734 LITTER REMOVAL - TRACT (34) CYC 6.000 5.000 1,703.160 8,515.80 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 309.210 309.21 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 3.000 264.800 794.40 0 SUBTOTAL BID ITEMS $ 196,348.85 0 CONTRACT TOTAL ALL ITEMS $ 196,348.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112010 MGR.NO. 053 PAGE 001 CONT 6227 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622773001 HWY US0096 3304 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 217,228.58 REPORT DATE 09/13/2012 09.12.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 122 SUP - 622773001 6227-73-001 196,348.85 .00 196,348.85 .00 .00 196,348.85 177,307.03 19,041.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,348.85 .00 196,348.85 .00 .00 196,348.85 177,307.03 19,041.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 9112010 MGR.NO. 053 PAGE 001 CONT 6227 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622773001 HWY US0096 3304 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 217,228.58 REPORT DATE 09/13/2012 09.12.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-73-001 SUP - 622773001 20 US0096 JASPER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 1.000 1,152.000 1,152.00 70 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 1.000 889.720 889.72 75 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 1.000 618.640 618.64 85 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 3,032.920 3,032.92 95 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,922.340 1,922.34 105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 636.000 636.00 110 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 1.000 748.500 748.50 115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 1.000 533.160 533.16 120 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 1.000 901.440 901.44 125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 1.000 455.400 455.40 130 0734 LITTER REMOVAL - TRACT (14) CYC 5.000 1.000 634.920 634.92 135 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 1.000 2,481.400 2,481.40 145 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 1.000 338.580 338.58 155 0734 LITTER REMOVAL - TRACT (19) CYC 5.000 1.000 1,749.800 1,749.80 160 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 1.000 483.120 483.12 175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 1.000 488.400 488.40 190 0734 LITTER REMOVAL - TRACT (26) CYC 6.000 1.000 1,975.480 1,975.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,041.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,348.85