1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112007 MGR.NO. 053 PAGE 001 CONT 6227 SEC 75 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622775001 HWY US0190 3304 US 190 JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 104,710.57 REPORT DATE 09/13/2012 09.11.42 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 = 303 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 ----- ----- ----- 352 303 49 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112007 MGR.NO. 053 PAGE 001 CONT 6227 SEC 75 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622775001 HWY US0190 3304 US 190 JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 104,710.57 REPORT DATE 09/13/2012 09.11.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 15,2011 TO AUG 31,2012 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6227-75-001 PROJECT SUP - 622775001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- NEWTON ~ LITTER PICK UP 0 0005 NEWTON MAINTENANCE 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 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 5.000 1,827.840 9,139.20 0070 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 8.000 240.030 1,920.24 0075 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 10.000 758.000 7,580.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 2,094.400 12,566.40 0085 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 5,464.320 27,321.60 0090 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 7.000 439.250 3,074.75 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,477.820 8,866.92 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 4.000 353.170 1,412.68 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 7.000 423.040 2,961.28 0110 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 1,499.780 1,499.78 0115 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 3.000 2,047.880 6,143.64 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 1,118.110 6,708.66 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 850.340 850.34 0 SUBTOTAL BID ITEMS $ 90,045.49 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 90,045.49 0 TOTAL AMOUNT WORK DONE CONTROL 6227-75-001 $ 90,045.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112007 MGR.NO. 053 PAGE 001 CONT 6227 SEC 75 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622775001 HWY US0190 3304 US 190 JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 104,710.57 REPORT DATE 09/13/2012 09.11.43 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 303 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-75-001 SUP - 622775001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 5.000 1,827.840 9,139.20 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 8.000 240.030 1,920.24 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 10.000 758.000 7,580.00 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 2,094.400 12,566.40 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 5,464.320 27,321.60 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 7.000 439.250 3,074.75 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,477.820 8,866.92 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 4.000 353.170 1,412.68 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 7.000 423.040 2,961.28 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 1,499.780 1,499.78 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 3.000 2,047.880 6,143.64 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 6.000 1,118.110 6,708.66 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 850.340 850.34 0 SUBTOTAL BID ITEMS $ 90,045.49 0 CONTRACT TOTAL ALL ITEMS $ 90,045.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112007 MGR.NO. 053 PAGE 001 CONT 6227 SEC 75 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622775001 HWY US0190 3304 US 190 JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 104,710.57 REPORT DATE 09/13/2012 09.11.43 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 ********************************************************************************************************************************** 176 SUP - 622775001 6227-75-001 90,045.49 .00 90,045.49 .00 .00 90,045.49 83,494.84 6,550.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,045.49 .00 90,045.49 .00 .00 90,045.49 83,494.84 6,550.65 ---------------------------------------------------------------------------------------------------------------------------------- 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 9112007 MGR.NO. 053 PAGE 001 CONT 6227 SEC 75 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 622775001 HWY US0190 3304 US 190 JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 104,710.57 REPORT DATE 09/13/2012 09.11.43 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 6227-75-001 SUP - 622775001 20 US0190 NEWTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 1.000 240.030 240.03 75 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 1.000 758.000 758.00 80 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 2,094.400 2,094.40 90 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 439.250 439.25 95 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 1,477.820 1,477.82 105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 423.040 423.04 120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 1.000 1,118.110 1,118.11 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,550.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,045.49