1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122015 MGR.NO. 053 PAGE 001 CONT 6238 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623872001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,771.50 REPORT DATE 03/13/2013 17.27.14 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 2122015 MGR.NO. 053 PAGE 001 CONT 6238 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623872001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,771.50 REPORT DATE 03/13/2013 17.27.14 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 6238-72-001 PROJECT SUP - 623872001 HIGHWAY US0190 0LIMITS- US 190 US_190 0TYPE OF WORK- NEWTON ~ PICNIC MAINTENANCE 0 0005 NEWTON ~ PICNIC 0 0055 NEWTON ~ PICNIC MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 25.000 44.500 1,112.50 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 11.000 35.000 385.00 0070 7013 GROUNDS MAINTENANCE CYC 1.000 0.000 35.000 .00 0075 0751 LEAF REMOVAL (SITE A) CYC 1.000 0.000 200.000 .00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 25.000 60.000 1,500.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 10.000 42.500 425.00 0090 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 1.000 0.000 42.500 .00 0095 0751 LEAF REMOVAL (SITE B) CYC 1.000 1.000 1,250.000 1,250.00 0100 0751 LITTER PICKUP (SITE C) CYC 26.000 25.000 16.500 412.50 0105 0751 LITTER PICKUP (SITE D) CYC 26.000 25.000 16.500 412.50 0110 0751 LITTER PICKUP (SITE E) CYC 26.000 25.000 16.500 412.50 0 SUBTOTAL BID ITEMS $ 5,910.00 0 TOTAL AMOUNT WORK DONE NEWTON ~ PICNIC MAINTENANCE $ 5,910.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-72-001 $ 5,910.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122015 MGR.NO. 053 PAGE 001 CONT 6238 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623872001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,771.50 REPORT DATE 03/13/2013 17.27.14 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 6238-72-001 SUP - 623872001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 11.000 35.000 385.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 10.000 42.500 425.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 25.000 44.500 1,112.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 25.000 60.000 1,500.00 0751 LEAF REMOVAL (SITE B) CYC 1.000 1.000 1,250.000 1,250.00 0751 LITTER PICKUP (SITE C) CYC 26.000 25.000 16.500 412.50 0751 LITTER PICKUP (SITE D) CYC 26.000 25.000 16.500 412.50 0751 LITTER PICKUP (SITE E) CYC 26.000 25.000 16.500 412.50 0 SUBTOTAL BID ITEMS $ 5,910.00 0 CONTRACT TOTAL ALL ITEMS $ 5,910.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122015 MGR.NO. 053 PAGE 001 CONT 6238 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623872001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,771.50 REPORT DATE 03/13/2013 17.27.14 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 - 623872001 6238-72-001 5,910.00 .00 5,910.00 .00 .00 5,910.00 4,352.00 1,558.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,910.00 .00 5,910.00 .00 .00 5,910.00 4,352.00 1,558.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2122015 MGR.NO. 053 PAGE 001 CONT 6238 SEC 72 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 623872001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 6,771.50 REPORT DATE 03/13/2013 17.27.14 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 6238-72-001 SUP - 623872001 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 0745 JANITORIAL MAINT-PICNIC CYC 26.000 2.000 44.500 89.00 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 26.000 2.000 60.000 120.00 AREA-SITE (2) 95 0751 LEAF REMOVAL (SITE B) CYC 1.000 1.000 1,250.000 1,250.00 100 0751 LITTER PICKUP (SITE C) CYC 26.000 2.000 16.500 33.00 105 0751 LITTER PICKUP (SITE D) CYC 26.000 2.000 16.500 33.00 110 0751 LITTER PICKUP (SITE E) CYC 26.000 2.000 16.500 33.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,558.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,910.00