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 11/06/2009 08.39.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 = 150 192 108 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 123 4 1 SUNDAY 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 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 CONTRACTOR IS NOT REQUIRED TO WORK DAIL 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 223 123 100 5 SATURDAY 4 SUNDAY 0 HOLIDAY 6 RAIN 1 CONTRACTOR IS NOT REQUIRED TO WORK DAILY 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 11/06/2009 08.39.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 1,650.000 748.000 28.000 20,944.00 0070 9001*REMOVE/REPLACE DELINEATORS & OB MKR EA 600.000 99.000 22.000 2,178.00 0075 9001*REPAIR DELINEATORS & OB MKR EA 200.000 0.000 17.000 .00 0080 9001*CLEAN DELINEATORS & OB MKR EA 250.000 185.000 12.000 2,220.00 0085 9001*INSTALLATION/REPAIR OF REFLECTORS EA 400.000 0.000 12.000 .00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 100.000 652.000 24.000 15,648.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 66.000 30.000 1,980.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 181.000 36.000 6,516.00 0105 9001*REPAIR OF MAILBOX EA 350.000 0.000 22.000 .00 0110 9001*NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 200.000 340.000 37.000 12,580.00 0115 9001*NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 75.000 60.000 42.000 2,520.00 0120 9001*NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 40.000 54.000 47.000 2,538.00 0125 9001*STENCILING EA 5.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 67,124.00 1 TOTAL AMOUNT WORK DONE ROADWAY $ 67,124.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-80-001 $ 67,124.00 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 11/06/2009 08.39.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 123 PERCENT COMPLETE 67.12 PERCENT TIME USED 82.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-80-001 SUP - 617780001 11 US0059 POLK 0000 0.000 .000 .00 - 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 1,650.000 748.000 28.000 20,944.00 9001* REMOVE/REPLACE DELINEATORS & OB MKR EA 600.000 99.000 22.000 2,178.00 9001* CLEAN DELINEATORS & OB MKR EA 250.000 185.000 12.000 2,220.00 9001* REMOVE/REPLACE SINGLE MAILBOX EA 100.000 652.000 24.000 15,648.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 66.000 30.000 1,980.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 181.000 36.000 6,516.00 9001* NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 200.000 340.000 37.000 12,580.00 9001* NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 75.000 60.000 42.000 2,520.00 9001* NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 40.000 54.000 47.000 2,538.00 0 SUBTOTAL BID ITEMS $ 67,124.00 1 CONTRACT TOTAL ALL ITEMS $ 67,124.00 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 11/06/2009 08.39.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 67,124.00 .00 67,124.00 .00 .00 67,124.00 60,840.00 6,284.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,124.00 .00 67,124.00 .00 .00 67,124.00 60,840.00 6,284.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 08.39.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 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 65 9001* INSTALLATION OF DELINEATORS EA 0.000 12.000 28.000 336.00 & OB MKR 90 9001* REMOVE/REPLACE SINGLE EA 0.000 137.000 24.000 3,288.00 MAILBOX 95 9001* REMOVE/REPLACE DOUBLE EA 0.000 14.000 30.000 420.00 MAILBOX 100 9001* REMOVE/REPLACE MULTIPLE EA 0.000 9.000 36.000 324.00 MAILBOX 110 9001* NEW MAILBOX ASSEMBLY INSTALL EA 0.000 31.000 37.000 1,147.00 SINGLE 115 9001* NEW MAILBOX ASSEMBLY INSTALL EA 0.000 6.000 42.000 252.00 DOUBLE 120 9001* NEW MAILBOX ASSEMBLY INSTALL EA 0.000 11.000 47.000 517.00 MULTIPLE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,284.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,124.00