1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101733 MGR.NO. 003 PAGE 001 CONT 6215 SEC 39 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 621539001 HWY IH0045 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 36,344.25 REPORT DATE 07/06/2014 17.51.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2010 TIME COMPUTED FROM AUG 02, 2010 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 1,399 1,399 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1,096 JUN 14 1 1 TOTAL DAYS ALLOWED = 1,461 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,429 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 0 ----- ----- ----- 1,429 1,429 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101733 MGR.NO. 003 PAGE 001 CONT 6215 SEC 39 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 621539001 HWY IH0045 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 36,344.25 REPORT DATE 07/06/2014 17.51.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 DIST. 17 COUNTY LEON CONTROL 6215-39-001 PROJECT SUP - 621539001 HIGHWAY IH0045 0LIMITS- FREESTONE C/L MADISON C/L 0TYPE OF WORK- STATE USE 0 0005 SCRAP RUBBER PICKUP 0 0055 LEON COUNTY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,305.000 2,523.000 27.850 70,265.55 0060 0735 ADJ EST QUANTITY TO DATE 2,610.000 0065 0735*DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,305.000 1,247.000 28.550 35,601.85 0070 9001*DEBRIS REMOVAL MI 1,305.000 957.000 29.270 28,011.39 0 SUBTOTAL BID ITEMS $ 133,878.79 0 TOTAL AMOUNT WORK DONE LEON COUNTY $ 133,878.79 0 TOTAL AMOUNT WORK DONE CONTROL 6215-39-001 $ 133,878.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101733 MGR.NO. 003 PAGE 001 CONT 6215 SEC 39 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 621539001 HWY IH0045 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 36,344.25 REPORT DATE 07/06/2014 17.51.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 0*********************************************************************************************************************************** -LIMITS - FREESTONE C/L 0 MADISON C/L DATE WORK BEGAN AUG 2 , 2010 WORKING DAYS USED 1429 PERCENT COMPLETE 99.99 PERCENT TIME USED 97.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-39-001 SUP - 621539001 17 IH0045 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,305.000 2,523.000 27.850 70,265.55 0735* ADJ EST QUANTITY TO DATE 2,610.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,305.000 1,247.000 28.550 35,601.85 9001* DEBRIS REMOVAL MI 1,305.000 957.000 29.270 28,011.39 0 SUBTOTAL BID ITEMS $ 133,878.79 0 CONTRACT TOTAL ALL ITEMS $ 133,878.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101733 MGR.NO. 003 PAGE 001 CONT 6215 SEC 39 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 621539001 HWY IH0045 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 36,344.25 REPORT DATE 07/06/2014 17.51.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 145 SUP - 621539001 6215-39-001 133,878.79 .00 133,878.79 .00 .00 133,878.79 131,332.30 2,546.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,878.79 .00 133,878.79 .00 .00 133,878.79 131,332.30 2,546.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7101733 MGR.NO. 003 PAGE 001 CONT 6215 SEC 39 JOB 001 RES ENGR BAHM, MICHAEL PROJ SUP - 621539001 HWY IH0045 2800 COMMERCE ST. BUFFALO CNTY LEON DIST 17 CONTRACT PRICE $ 36,344.25 REPORT DATE 07/06/2014 17.51.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 047 D & D HELPING OTHERS, INC. 09775 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-39-001 SUP - 621539001 17 IH0045 LEON -LIMITS - FREESTONE C/L MADISON C/L LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9001* DEBRIS REMOVAL MI 0.000 87.000 29.270 2,546.49 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,546.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,878.79