1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122006 MGR.NO. 054 PAGE 001 CONT 6246 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624649001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 239,756.04 REPORT DATE 09/16/2013 13.11.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- 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 = 365 334 327 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 358 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 ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122006 MGR.NO. 054 PAGE 001 CONT 6246 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624649001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 239,756.04 REPORT DATE 09/16/2013 13.11.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 20 COUNTY LIBERTY CONTROL 6246-49-001 PROJECT SUP - 624649001 HIGHWAY US0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LIBERTY ~ LITTER 0 0005 LIBERTY 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 525.000 323.000 12.000 3,876.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 5.000 3,487.400 17,437.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 10.000 10.000 248.000 2,480.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 10.000 2,987.350 29,873.50 0080 0734 LITTER REMOVAL - TRACT (4) CYC 7.000 7.000 3,536.030 24,752.21 0085 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 9.000 1,348.650 12,137.85 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 3,148.470 12,593.88 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,794.000 7,176.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 3,007.330 18,043.98 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 2,011.680 12,070.08 0110 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 11.000 822.000 9,042.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 1,377.620 11,020.96 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 2,609.910 10,439.64 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 3,136.320 18,817.92 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 1,172.840 7,037.04 0135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 2,708.020 8,124.06 0140 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 8.000 992.070 7,936.56 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 1,178.650 7,071.90 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 283.680 1,702.08 0155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 1,430.670 5,722.68 0160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 794.780 1,589.56 0165 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 11.000 273.840 3,012.24 0170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 789.370 3,157.48 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 186.930 1,121.58 0 SUBTOTAL BID ITEMS $ 236,236.20 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 236,236.20 1 TOTAL AMOUNT WORK DONE CONTROL 6246-49-001 $ 236,236.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122006 MGR.NO. 054 PAGE 001 CONT 6246 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624649001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 239,756.04 REPORT DATE 09/16/2013 13.11.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 358 PERCENT COMPLETE 98.53 PERCENT TIME USED 98.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-49-001 SUP - 624649001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 525.000 323.000 12.000 3,876.00 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 5.000 3,487.400 17,437.00 0734 LITTER REMOVAL - TRACT (2) CYC 10.000 10.000 248.000 2,480.00 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 10.000 2,987.350 29,873.50 0734 LITTER REMOVAL - TRACT (4) CYC 7.000 7.000 3,536.030 24,752.21 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 9.000 1,348.650 12,137.85 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 3,148.470 12,593.88 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,794.000 7,176.00 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 3,007.330 18,043.98 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 2,011.680 12,070.08 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 11.000 822.000 9,042.00 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 1,377.620 11,020.96 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 2,609.910 10,439.64 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 3,136.320 18,817.92 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 1,172.840 7,037.04 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 3.000 2,708.020 8,124.06 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 8.000 992.070 7,936.56 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 1,178.650 7,071.90 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 283.680 1,702.08 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 1,430.670 5,722.68 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 794.780 1,589.56 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 11.000 273.840 3,012.24 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 789.370 3,157.48 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 186.930 1,121.58 1 SUBTOTAL BID ITEMS $ 236,236.20 0 CONTRACT TOTAL ALL ITEMS $ 236,236.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122006 MGR.NO. 054 PAGE 001 CONT 6246 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624649001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 239,756.04 REPORT DATE 09/16/2013 13.11.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 146 SUP - 624649001 6246-49-001 236,236.20 .00 236,236.20 .00 .00 236,236.20 210,141.92 26,094.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 236,236.20 .00 236,236.20 .00 .00 236,236.20 210,141.92 26,094.28 ---------------------------------------------------------------------------------------------------------------------------------- 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 8122006 MGR.NO. 054 PAGE 001 CONT 6246 SEC 49 JOB 001 RES ENGR TAYLOR, CORY PROJ SUP - 624649001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 239,756.04 REPORT DATE 09/16/2013 13.11.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-49-001 SUP - 624649001 20 US0090 LIBERTY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL(SPOT) AC 525.000 197.000 12.000 2,364.00 65 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 1.000 3,487.400 3,487.40 70 0734 LITTER REMOVAL - TRACT (2) CYC 10.000 1.000 248.000 248.00 75 0734 LITTER REMOVAL - TRACT (3) CYC 10.000 1.000 2,987.350 2,987.35 80 0734 LITTER REMOVAL - TRACT (4) CYC 7.000 1.000 3,536.030 3,536.03 85 0734 LITTER REMOVAL - TRACT (5) CYC 9.000 1.000 1,348.650 1,348.65 100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 3,007.330 3,007.33 110 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 1.000 822.000 822.00 115 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 1.000 1,377.620 1,377.62 130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 1.000 1,172.840 1,172.84 140 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 1.000 992.070 992.07 145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 1.000 1,178.650 1,178.65 150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 283.680 283.68 155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.000 1,430.670 1,430.67 160 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 794.780 794.78 165 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 1.000 273.840 273.84 170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 1.000 789.370 789.37 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,094.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 236,236.20