1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122005 MGR.NO. 053 PAGE 001 CONT 6246 SEC 48 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624648001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 193,446.65 REPORT DATE 09/25/2013 16.05.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 334 319 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 348 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 ----- ----- ----- 365 348 17 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122005 MGR.NO. 053 PAGE 001 CONT 6246 SEC 48 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624648001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 193,446.65 REPORT DATE 09/25/2013 16.05.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6246-48-001 PROJECT SUP - 624648001 HIGHWAY US0096 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JASPER ~ LITTER 0 0005 JASPER MAINTENANCE 0 0055 LITTER REMOVAL 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 722.000 497.000 12.000 5,964.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 542.880 6,514.56 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 3,158.670 9,476.01 0075 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 8,162.120 32,648.48 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 3,261.120 13,044.48 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 182.770 2,193.24 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 714.910 2,144.73 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 4,435.520 17,742.08 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 3,815.240 19,076.20 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 2,894.400 17,366.40 0110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 951.330 5,707.98 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 173.120 2,077.44 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 2,173.600 8,694.40 0125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 1,330.040 5,320.16 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,746.360 6,985.44 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 2,110.710 8,442.84 0140 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 5.000 1,707.660 8,538.30 0145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 330.300 3,963.60 0150 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 944.880 2,834.64 0155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 231.210 2,774.52 0160 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 9.000 1,026.350 9,237.15 0 SUBTOTAL BID ITEMS $ 190,746.65 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 190,746.65 0 TOTAL AMOUNT WORK DONE CONTROL 6246-48-001 $ 190,746.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122005 MGR.NO. 053 PAGE 001 CONT 6246 SEC 48 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624648001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 193,446.65 REPORT DATE 09/25/2013 16.05.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-48-001 SUP - 624648001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 722.000 497.000 12.000 5,964.00 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 542.880 6,514.56 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 3,158.670 9,476.01 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 8,162.120 32,648.48 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 3,261.120 13,044.48 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 182.770 2,193.24 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 714.910 2,144.73 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 4,435.520 17,742.08 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 3,815.240 19,076.20 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 2,894.400 17,366.40 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 951.330 5,707.98 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 173.120 2,077.44 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 2,173.600 8,694.40 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 1,330.040 5,320.16 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,746.360 6,985.44 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 2,110.710 8,442.84 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 5.000 1,707.660 8,538.30 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 330.300 3,963.60 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 944.880 2,834.64 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 12.000 231.210 2,774.52 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 9.000 1,026.350 9,237.15 0 SUBTOTAL BID ITEMS $ 190,746.65 0 CONTRACT TOTAL ALL ITEMS $ 190,746.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122005 MGR.NO. 053 PAGE 001 CONT 6246 SEC 48 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624648001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 193,446.65 REPORT DATE 09/25/2013 16.05.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 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 ********************************************************************************************************************************** 122 SUP - 624648001 6246-48-001 190,746.65 .00 190,746.65 .00 .00 190,746.65 180,455.75 10,290.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 190,746.65 .00 190,746.65 .00 .00 190,746.65 180,455.75 10,290.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 8122005 MGR.NO. 053 PAGE 001 CONT 6246 SEC 48 JOB 001 RES ENGR RYAN, PATRICK PROJ SUP - 624648001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 193,446.65 REPORT DATE 09/25/2013 16.05.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-48-001 SUP - 624648001 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 12.000 1.000 542.880 542.88 85 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 182.770 182.77 100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 3,815.240 3,815.24 110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 1.000 951.330 951.33 115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 173.120 173.12 125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 1,330.040 1,330.04 140 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 1.000 1,707.660 1,707.66 145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 1.000 330.300 330.30 155 0734 LITTER REMOVAL - TRACT (19) CYC 12.000 1.000 231.210 231.21 160 0734 LITTER REMOVAL - TRACT (20) CYC 9.000 1.000 1,026.350 1,026.35 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,290.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,746.65