1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091130 MGR.NO. 052 PAGE 001 CONT 6177 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 03/09/2011 10.57.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 23,2009 TO JAN 17,2011 EST NO 025 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2009 TIME COMPUTED FROM MAR 23, 2009 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 = 150 649 354 295 BROUGHT FORWARD ADDL DAYS GRANTED = 150 JAN 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 300 2 1 SUNDAY DATE WORK COMPLETED 01/17/11 3 1 DAYS CHARGED TO DATE = 359 4 1 ASSESSED LIQ DAMAGES = 59 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 59 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 666 359 307 0 SATURDAY 1 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091130 MGR.NO. 052 PAGE 001 CONT 6177 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 03/09/2011 10.57.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 23,2009 TO JAN 17,2011 EST NO 025 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 DIST. 11 COUNTY POLK CONTROL 6177-80-001 PROJECT SUP - 617780001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION 0TYPE OF WORK- INSTAL UPGRADE REP MAILBOXES & DELIN 0 0005 STATE USE FOR MAILBOXES & DELINEATORS 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 100,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALLATION OF DELINEATORS & OB MKR EA 1,650.000 2,936.000 28.000 82,208.00 0070 9001*REMOVE/REPLACE DELINEATORS & OB MKR EA 600.000 978.000 22.000 21,516.00 0075 9001*REPAIR DELINEATORS & OB MKR EA 200.000 0.000 17.000 .00 0080 9001*CLEAN DELINEATORS & OB MKR EA 250.000 558.000 12.000 6,696.00 0085 9001*INSTALLATION/REPAIR OF REFLECTORS EA 400.000 6.000 12.000 72.00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 100.000 1,429.000 24.000 34,296.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 148.000 30.000 4,440.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 225.000 36.000 8,100.00 0105 9001*REPAIR OF MAILBOX EA 350.000 0.000 22.000 .00 0110 9001*NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 200.000 900.000 37.000 33,300.00 0115 9001*NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 75.000 202.000 42.000 8,484.00 0120 9001*NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 40.000 168.000 47.000 7,896.00 0125 9001*STENCILING EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 207,008.00 1 TOTAL AMOUNT WORK DONE ROADWAY $ 207,008.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-80-001 $ 207,008.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091130 MGR.NO. 052 PAGE 001 CONT 6177 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 03/09/2011 10.57.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 23,2009 TO JAN 17,2011 EST NO 025 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 119.60 DATE COMPLETED JAN 17 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-80-001 SUP - 617780001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INSTALLATION OF DELINEATORS & OB MKR EA 1,650.000 2,936.000 28.000 82,208.00 9001* REMOVE/REPLACE DELINEATORS & OB MKR EA 600.000 978.000 22.000 21,516.00 9001* CLEAN DELINEATORS & OB MKR EA 250.000 558.000 12.000 6,696.00 9001* INSTALLATION/REPAIR OF REFLECTORS EA 400.000 6.000 12.000 72.00 9001* REMOVE/REPLACE SINGLE MAILBOX EA 100.000 1,429.000 24.000 34,296.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 148.000 30.000 4,440.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 225.000 36.000 8,100.00 9001* NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 200.000 900.000 37.000 33,300.00 9001* NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 75.000 202.000 42.000 8,484.00 9001* NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 40.000 168.000 47.000 7,896.00 0 SUBTOTAL BID ITEMS $ 207,008.00 1 CONTRACT TOTAL ALL ITEMS $ 207,008.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091130 MGR.NO. 052 PAGE 001 CONT 6177 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 03/09/2011 10.57.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 23,2009 TO JAN 17,2011 EST NO 025 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 187 SUP - 617780001 6177-80-001 207,008.00 .00 207,008.00 .00 .00 207,008.00 207,008.00 .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 ********************************************************************************************************************************** 207,008.00 .00 207,008.00 .00 .00 207,008.00 207,008.00 .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 3091130 MGR.NO. 052 PAGE 001 CONT 6177 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 617780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 100,000.00 REPORT DATE 03/09/2011 10.57.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 23,2009 TO JAN 17,2011 EST NO 025 & FINAL CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 07182 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-80-001 SUP - 617780001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 207,008.00