1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618235001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 213,843.00 REPORT DATE 09/10/2009 14.47.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 = 190 334 98 236 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 109 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 CONTRACT COMPLETED ----- ----- ----- 365 109 256 2 SATURDAY 2 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 1 CONTRACT COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618235001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 213,843.00 REPORT DATE 09/10/2009 14.47.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6182-35-001 PROJECT SUP - 618235001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER P/UP MAINTENANCE - SHELBY COUNTY 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 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 213,843.000 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT - SH 7 CYC 6.000 4.000 2,776.100 11,104.40 0070 9001*TRACT 2 - SH 7 CYC 6.000 4.000 576.570 2,306.28 0075 9001*TRACT 3 - SH 7 CYC 6.000 4.000 2,419.280 9,677.12 0080 9001*TRACT 4 - US 96 CYC 6.000 4.000 1,849.930 7,399.72 0085 9001*TRACT 5 - US 96 CYC 6.000 4.000 607.620 2,430.48 0090 9001*TRACT 6 - US 96 CYC 6.000 4.000 2,176.380 8,705.52 0095 9001*TRACT 7 - SH 87 CYC 6.000 3.000 3,808.870 11,426.61 0100 9001*TRACT 8 - SH 87 CYC 6.000 3.000 338.040 1,014.12 0105 9001*TRACT 9 - SH 87 CYC 6.000 3.000 1,253.580 3,760.74 0110 9001*TRACT 10 - US 87 CYC 6.000 0.000 930.000 .00 0110 9001 ADJ EST QUANTITY TO DATE 0.000 0111 9002*TRACT 10 - SH 84 CYC 6.000 1.000 930.000 930.00 0115 9001*TRACT 11 - US 84 CYC 4.000 1.000 1,954.710 1,954.71 0120 9001*TRACT 12 - US 84 CYC 6.000 1.000 833.390 833.39 0125 9001*TRACT 13 - US 59 CYC 4.000 3.000 2,864.280 8,592.84 0130 9001*TRACT 14 - LP 500 CYC 6.000 4.000 1,462.020 5,848.08 0135 9001*TRACT 15 - FM 699 CYC 6.000 3.000 2,026.380 6,079.14 0140 9001*TRACT 16 - FM 2026 CYC 3.000 3.000 1,729.600 5,188.80 0145 9001*TRACT 17 - FM 138 CYC 4.000 1.000 2,128.720 2,128.72 0150 9001*TRACT 18 - FM 2787 CYC 6.000 2.000 673.330 1,346.66 0155 9001*TRACT 19 - FM 2787 CYC 2.000 1.000 145.510 145.51 0160 9001*TRACT 20 - FM 2695 CYC 3.000 2.000 100.550 201.10 0165 9001*TRACT 21 - FM 2694 CYC 3.000 3.000 1,501.500 4,504.50 0170 9001*TRACT 22 - FM 139 CYC 4.000 4.000 1,674.820 6,699.28 0175 9001*TRACT 23 - FM 139 CYC 2.000 2.000 595.680 1,191.36 0180 9001*TRACT 24 - FM 1656 CYC 3.000 3.000 316.910 950.73 0185 9001*TRACT 25 - FM 1970 CYC 2.000 2.000 933.100 1,866.20 1 0190 9001*TRACT 26 - FM 2140 CYC 3.000 3.000 361.480 1,084.44 0195 9001*TRACT 27 - FM 2468 CYC 2.000 2.000 258.890 517.78 0200 9001*TRACT 28 - FM 2572 CYC 2.000 2.000 76.430 152.86 0205 9001*TRACT 29 - 2608 CYC 3.000 3.000 394.780 1,184.34 0210 9001*TRACT 30 - FM 2667 CYC 6.000 0.000 298.560 .00 0215 9001*TRACT 31 - FM 2669 CYC 2.000 2.000 79.880 159.76 0220 9001*TRACT 32 - FM 2788 CYC 2.000 2.000 83.140 166.28 0225 9001*TRACT 33 - FM 2913 CYC 2.000 2.000 139.940 279.88 0230 9001*TRACT 34 - FM 2974 CYC 6.000 3.000 391.020 1,173.06 0235 9001*TRACT 35 - FM 3082 CYC 6.000 4.000 224.960 899.84 0240 9001*TRACT 36 - FM 3172 CYC 6.000 5.000 718.550 3,592.75 0245 9001*TRACT 37 - FM 3174 CYC 2.000 2.000 88.140 176.28 0250 9001*TRACT 38 - FM 3343 CYC 2.000 2.000 159.920 319.84 0255 9001*TRACT 39 - FM 3471 CYC 3.000 2.000 441.180 882.36 0260 9001*TRACT 40 - FM 414 CYC 2.000 2.000 886.320 1,772.64 0265 9001*TRACT 41 - FM 415 CYC 3.000 3.000 904.060 2,712.18 0270 9001*TRACT 42 - FM 711 CYC 2.000 2.000 966.380 1,932.76 0275 9001*TRACT 43 - FM 947 CYC 2.000 2.000 1,176.250 2,352.50 0280 9001*TRACT 44 - LP 157 CYC 3.000 0.000 249.920 .00 0285 9001*TRACT 45 - FM 417 CYC 2.000 2.000 2,779.740 5,559.48 0290 9001*TRACT 46 - FM 1645 CYC 2.000 2.000 780.000 1,560.00 0295 9001*TRACT 47 - FM 2141 CYC 2.000 2.000 251.860 503.72 0300 9001*TRACT 48 - FM 2428 CYC 2.000 2.000 718.140 1,436.28 0305 9001*TRACT 49 - FM 2975 CYC 2.000 2.000 70.330 140.66 0310 9001*TRACT 50 - SP 470 CYC 2.000 2.000 31.370 62.74 0315 9001*TRACT 51 - SP 699 CYC 2.000 2.000 36.630 73.26 0320 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 134,981.70 0 TOTAL AMOUNT WORK DONE ROADWAY $ 134,981.70 0 TOTAL AMOUNT WORK DONE CONTROL 6182-35-001 $ 134,981.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618235001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 213,843.00 REPORT DATE 09/10/2009 14.47.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 109 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.30 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-35-001 SUP - 618235001 11 SH0007 SHELBY 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* TRACT - SH 7 CYC 6.000 4.000 2,776.100 11,104.40 9001* TRACT 2 - SH 7 CYC 6.000 4.000 576.570 2,306.28 9001* TRACT 3 - SH 7 CYC 6.000 4.000 2,419.280 9,677.12 9001* TRACT 4 - US 96 CYC 6.000 4.000 1,849.930 7,399.72 9001* TRACT 5 - US 96 CYC 6.000 4.000 607.620 2,430.48 9001* TRACT 6 - US 96 CYC 6.000 4.000 2,176.380 8,705.52 9001* TRACT 7 - SH 87 CYC 6.000 3.000 3,808.870 11,426.61 9001* TRACT 8 - SH 87 CYC 6.000 3.000 338.040 1,014.12 9001* TRACT 9 - SH 87 CYC 6.000 3.000 1,253.580 3,760.74 9001* TRACT 11 - US 84 CYC 4.000 1.000 1,954.710 1,954.71 9001* TRACT 12 - US 84 CYC 6.000 1.000 833.390 833.39 9001* TRACT 13 - US 59 CYC 4.000 3.000 2,864.280 8,592.84 9001* TRACT 14 - LP 500 CYC 6.000 4.000 1,462.020 5,848.08 9001* TRACT 15 - FM 699 CYC 6.000 3.000 2,026.380 6,079.14 9001* TRACT 16 - FM 2026 CYC 3.000 3.000 1,729.600 5,188.80 9001* TRACT 17 - FM 138 CYC 4.000 1.000 2,128.720 2,128.72 9001* TRACT 18 - FM 2787 CYC 6.000 2.000 673.330 1,346.66 9001* TRACT 19 - FM 2787 CYC 2.000 1.000 145.510 145.51 9001* TRACT 20 - FM 2695 CYC 3.000 2.000 100.550 201.10 9001* TRACT 21 - FM 2694 CYC 3.000 3.000 1,501.500 4,504.50 9001* TRACT 22 - FM 139 CYC 4.000 4.000 1,674.820 6,699.28 19001* TRACT 23 - FM 139 CYC 2.000 2.000 595.680 1,191.36 9001* TRACT 24 - FM 1656 CYC 3.000 3.000 316.910 950.73 9001* TRACT 25 - FM 1970 CYC 2.000 2.000 933.100 1,866.20 9001* TRACT 26 - FM 2140 CYC 3.000 3.000 361.480 1,084.44 9001* TRACT 27 - FM 2468 CYC 2.000 2.000 258.890 517.78 9001* TRACT 28 - FM 2572 CYC 2.000 2.000 76.430 152.86 9001* TRACT 29 - 2608 CYC 3.000 3.000 394.780 1,184.34 9001* TRACT 31 - FM 2669 CYC 2.000 2.000 79.880 159.76 9001* TRACT 32 - FM 2788 CYC 2.000 2.000 83.140 166.28 9001* TRACT 33 - FM 2913 CYC 2.000 2.000 139.940 279.88 9001* TRACT 34 - FM 2974 CYC 6.000 3.000 391.020 1,173.06 9001* TRACT 35 - FM 3082 CYC 6.000 4.000 224.960 899.84 9001* TRACT 36 - FM 3172 CYC 6.000 5.000 718.550 3,592.75 9001* TRACT 37 - FM 3174 CYC 2.000 2.000 88.140 176.28 9001* TRACT 38 - FM 3343 CYC 2.000 2.000 159.920 319.84 9001* TRACT 39 - FM 3471 CYC 3.000 2.000 441.180 882.36 9001* TRACT 40 - FM 414 CYC 2.000 2.000 886.320 1,772.64 9001* TRACT 41 - FM 415 CYC 3.000 3.000 904.060 2,712.18 9001* TRACT 42 - FM 711 CYC 2.000 2.000 966.380 1,932.76 9001* TRACT 43 - FM 947 CYC 2.000 2.000 1,176.250 2,352.50 9001* TRACT 45 - FM 417 CYC 2.000 2.000 2,779.740 5,559.48 9001* TRACT 46 - FM 1645 CYC 2.000 2.000 780.000 1,560.00 9001* TRACT 47 - FM 2141 CYC 2.000 2.000 251.860 503.72 9001* TRACT 48 - FM 2428 CYC 2.000 2.000 718.140 1,436.28 9001* TRACT 49 - FM 2975 CYC 2.000 2.000 70.330 140.66 9001* TRACT 50 - SP 470 CYC 2.000 2.000 31.370 62.74 9001* TRACT 51 - SP 699 CYC 2.000 2.000 36.630 73.26 9002* TRACT 10 - SH 84 CYC 6.000 1.000 930.000 930.00 0 SUBTOTAL BID ITEMS $ 134,981.70 0 CONTRACT TOTAL ALL ITEMS $ 134,981.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618235001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 213,843.00 REPORT DATE 09/10/2009 14.47.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & 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 ********************************************************************************************************************************** 210 SUP - 618235001 6182-35-001 134,981.70 .00 134,981.70 .00 .00 134,981.70 134,981.70 .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 ********************************************************************************************************************************** 134,981.70 .00 134,981.70 .00 .00 134,981.70 134,981.70 .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 6081130 MGR.NO. 054 PAGE 001 CONT 6182 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618235001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 213,843.00 REPORT DATE 09/10/2009 14.47.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-35-001 SUP - 618235001 11 SH0007 SHELBY -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,981.70