1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122013 MGR.NO. 053 PAGE 001 CONT 6238 SEC 70 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623870001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 4,950.00 REPORT DATE 03/13/2013 17.26.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 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 = 365 337 329 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 355 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 HOLIDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 365 355 10 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122013 MGR.NO. 053 PAGE 001 CONT 6238 SEC 70 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623870001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 4,950.00 REPORT DATE 03/13/2013 17.26.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6238-70-001 PROJECT SUP - 623870001 HIGHWAY US0190 0LIMITS- US 190 US 190 0TYPE OF WORK- NEWTON ~ JANITORIAL MAINTENANCE 0 0005 NEWTON ~ JANITORIAL MAINTENANCE 0 0055 JANITORIAL ~ NEWTON NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 350.000 4,200.00 0065 7017 STRIPPING AND WAXING CYC 1.000 1.000 750.000 750.00 0 SUBTOTAL BID ITEMS $ 4,950.00 0 TOTAL AMOUNT WORK DONE JANITORIAL ~ NEWTON $ 4,950.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-70-001 $ 4,950.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122013 MGR.NO. 053 PAGE 001 CONT 6238 SEC 70 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623870001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 4,950.00 REPORT DATE 03/13/2013 17.26.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 190 0 US 190 DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 355 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-70-001 SUP - 623870001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 350.000 4,200.00 7017 STRIPPING AND WAXING CYC 1.000 1.000 750.000 750.00 0 SUBTOTAL BID ITEMS $ 4,950.00 0 CONTRACT TOTAL ALL ITEMS $ 4,950.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122013 MGR.NO. 053 PAGE 001 CONT 6238 SEC 70 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623870001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 4,950.00 REPORT DATE 03/13/2013 17.26.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 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 - 623870001 6238-70-001 4,950.00 .00 4,950.00 .00 .00 4,950.00 4,600.00 350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,950.00 .00 4,950.00 .00 .00 4,950.00 4,600.00 350.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2122013 MGR.NO. 053 PAGE 001 CONT 6238 SEC 70 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623870001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 4,950.00 REPORT DATE 03/13/2013 17.26.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-70-001 SUP - 623870001 20 US0190 NEWTON -LIMITS - US 190 US 190 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 350.000 350.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,950.00