1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132064 MGR.NO. 053 PAGE 001 CONT 6254 SEC 85 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625485001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,300.00 REPORT DATE 03/27/2014 14.43.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 2013 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 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 357 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 - ----- ----- ----- 365 357 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132064 MGR.NO. 053 PAGE 001 CONT 6254 SEC 85 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625485001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,300.00 REPORT DATE 03/27/2014 14.43.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6254-85-001 PROJECT SUP - 625485001 HIGHWAY US0190 0LIMITS- US 190 US 190 0TYPE OF WORK- NEWTON ~ PICNIC 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 24.000 55.000 1,320.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 14.000 50.000 700.00 0070 7013 GROUNDS MAINTENANCE CYC 1.000 0.000 50.000 .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 24.000 70.000 1,680.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 14.000 70.000 980.00 0090 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 1.000 0.000 70.000 .00 0095 0751 LEAF REMOVAL (SITE B) CYC 1.000 0.000 1,250.000 .00 0100 0751 LITTER PICKUP (SITE C) CYC 26.000 24.000 20.000 480.00 0105 0751 LITTER PICKUP (SITE D) CYC 26.000 24.000 20.000 480.00 0110 0751 LITTER PICKUP (SITE E) CYC 26.000 24.000 20.000 480.00 0 SUBTOTAL BID ITEMS $ 6,120.00 0 TOTAL AMOUNT WORK DONE NEWTON ~ PICNIC MAINTENANCE $ 6,120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-85-001 $ 6,120.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132064 MGR.NO. 053 PAGE 001 CONT 6254 SEC 85 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625485001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,300.00 REPORT DATE 03/27/2014 14.43.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 190 0 US 190 DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-85-001 SUP - 625485001 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 14.000 50.000 700.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 14.000 70.000 980.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 26.000 24.000 55.000 1,320.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 26.000 24.000 70.000 1,680.00 0751 LITTER PICKUP (SITE C) CYC 26.000 24.000 20.000 480.00 0751 LITTER PICKUP (SITE D) CYC 26.000 24.000 20.000 480.00 0751 LITTER PICKUP (SITE E) CYC 26.000 24.000 20.000 480.00 0 SUBTOTAL BID ITEMS $ 6,120.00 0 CONTRACT TOTAL ALL ITEMS $ 6,120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132064 MGR.NO. 053 PAGE 001 CONT 6254 SEC 85 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625485001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,300.00 REPORT DATE 03/27/2014 14.43.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 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 - 625485001 6254-85-001 6,120.00 .00 6,120.00 .00 .00 6,120.00 5,750.00 370.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,120.00 .00 6,120.00 .00 .00 6,120.00 5,750.00 370.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2132064 MGR.NO. 053 PAGE 001 CONT 6254 SEC 85 JOB 001 RES ENGR WARDEN, ALLEN PROJ SUP - 625485001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,300.00 REPORT DATE 03/27/2014 14.43.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-85-001 SUP - 625485001 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 55.000 110.00 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 26.000 2.000 70.000 140.00 AREA-SITE (2) 100 0751 LITTER PICKUP (SITE C) CYC 26.000 2.000 20.000 40.00 105 0751 LITTER PICKUP (SITE D) CYC 26.000 2.000 20.000 40.00 110 0751 LITTER PICKUP (SITE E) CYC 26.000 2.000 20.000 40.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 370.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,120.00