1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081132 MGR.NO. 052 PAGE 001 CONT 6182 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618267001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 267,198.52 REPORT DATE 08/06/2009 10.24.26 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 85 249 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 = 85 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 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 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 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 COMPLETE AND ACCEPTED ----- ----- ----- 365 85 280 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 CONTRACT COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081132 MGR.NO. 052 PAGE 001 CONT 6182 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618267001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 267,198.52 REPORT DATE 08/06/2009 10.24.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY POLK CONTROL 6182-67-001 PROJECT SUP - 618267001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - POLK 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 0.000 267,198.520 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 4.000 2.000 7,828.280 15,656.56 0070 9001*TRACT 2 - FM 1316 CYC 2.000 2.000 328.500 657.00 0075 9001*TRACT 3 - US 190 CYC 6.000 2.000 17,300.300 34,600.60 0080 9001*TRACT 4 - US 287 CYC 2.000 1.000 4,883.950 4,883.95 0085 9001*TRACT 5 - FM 942 CYC 2.000 1.000 439.560 439.56 0090 9001*TRACT 6 - FM 357 CYC 3.000 1.000 489.450 489.45 0095 9001*TRACT 7 - FM 356 CYC 6.000 2.000 1,361.360 2,722.72 0100 9001*TRACT 8 - FM 1988 CYC 3.000 2.000 1,139.430 2,278.86 0105 9001*TRACT 9 - FM 3459 CYC 3.000 2.000 1,173.000 2,346.00 0110 9001*TRACT 10 - US 59 CYC 3.000 2.000 3,285.220 6,570.44 0115 9001*TRACT 11 - US 59 CYC 2.000 2.000 2,165.990 4,331.98 0120 9001*TRACT 12 - FM 2457 CYC 3.000 2.000 1,086.000 2,172.00 0125 9001*TRACT 13 - FM 350 CYC 6.000 3.000 5,114.000 15,342.00 0130 9001*TRACT 14 - FM 62 CYC 6.000 2.000 1,687.440 3,374.88 0135 9001*TRACT 15 - SH 146 CYC 6.000 2.000 4,690.800 9,381.60 0140 9001*TRACT 16 - FM 3277 CYC 3.000 2.000 704.900 1,409.80 0145 9001*TRACT 17 - FM 3126 CYC 6.000 2.000 2,332.850 4,665.70 0150 9001*TRACT 18 - FM 2665 CYC 2.000 2.000 522.450 1,044.90 0155 9001*EMERGENCY LITTER PICKUP AC 50.000 23.980 13.000 311.74 0 SUBTOTAL BID ITEMS $ 112,679.74 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0160 00000000775 29.09AC/FM350 ON MOWING CO LS 1.000 743.830 -743.83 0 TOTAL SPECIAL DEDUCTIONS - $ -743.83 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0165 9001*TRACT 19 - FM 1276 CYC 2.000 2.000 1,153.680 2,307.36 0170 9001*TRACT 20 - FM 3152 CYC 2.000 1.000 647.680 647.68 0 SUBTOTAL BID ITEMS $ 2,955.04 0 TOTAL AMOUNT WORK DONE ROADWAY $ 115,634.78 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -743.83 0 TOTAL AMOUNT WORK DONE CONTROL 6182-67-001 $ 115,634.78 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6182-67-001 $ -743.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081132 MGR.NO. 052 PAGE 001 CONT 6182 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618267001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 267,198.52 REPORT DATE 08/06/2009 10.24.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 85 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.70 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-67-001 SUP - 618267001 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* TRACT 1 - US 59 CYC 4.000 2.000 7,828.280 15,656.56 9001* TRACT 2 - FM 1316 CYC 2.000 2.000 328.500 657.00 9001* TRACT 3 - US 190 CYC 6.000 2.000 17,300.300 34,600.60 9001* TRACT 4 - US 287 CYC 2.000 1.000 4,883.950 4,883.95 9001* TRACT 5 - FM 942 CYC 2.000 1.000 439.560 439.56 9001* TRACT 6 - FM 357 CYC 3.000 1.000 489.450 489.45 9001* TRACT 7 - FM 356 CYC 6.000 2.000 1,361.360 2,722.72 9001* TRACT 8 - FM 1988 CYC 3.000 2.000 1,139.430 2,278.86 9001* TRACT 9 - FM 3459 CYC 3.000 2.000 1,173.000 2,346.00 9001* TRACT 10 - US 59 CYC 3.000 2.000 3,285.220 6,570.44 9001* TRACT 11 - US 59 CYC 2.000 2.000 2,165.990 4,331.98 9001* TRACT 12 - FM 2457 CYC 3.000 2.000 1,086.000 2,172.00 9001* TRACT 13 - FM 350 CYC 6.000 3.000 5,114.000 15,342.00 9001* TRACT 14 - FM 62 CYC 6.000 2.000 1,687.440 3,374.88 9001* TRACT 15 - SH 146 CYC 6.000 2.000 4,690.800 9,381.60 9001* TRACT 16 - FM 3277 CYC 3.000 2.000 704.900 1,409.80 9001* TRACT 17 - FM 3126 CYC 6.000 2.000 2,332.850 4,665.70 9001* TRACT 18 - FM 2665 CYC 2.000 2.000 522.450 1,044.90 9001* EMERGENCY LITTER PICKUP AC 50.000 23.980 13.000 311.74 9001* TRACT 19 - FM 1276 CYC 2.000 2.000 1,153.680 2,307.36 9001* TRACT 20 - FM 3152 CYC 2.000 1.000 647.680 647.68 1 SUBTOTAL BID ITEMS $ 115,634.78 0 CONTRACT TOTAL ALL ITEMS $ 115,634.78 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 29.09AC/FM350 ON MOWING CO LS 1.000 743.830 -743.83 0 TOTAL SPECIAL DEDUCTIONS $ -743.83 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -743.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081132 MGR.NO. 052 PAGE 001 CONT 6182 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618267001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 267,198.52 REPORT DATE 08/06/2009 10.24.28 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 ********************************************************************************************************************************** 187 SUP - 618267001 6182-67-001 115,634.78 .00 115,634.78 743.83 .00 114,890.95 114,890.95 .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 ********************************************************************************************************************************** 115,634.78 .00 115,634.78 743.83 .00 114,890.95 114,890.95 .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 6081132 MGR.NO. 052 PAGE 001 CONT 6182 SEC 67 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 618267001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 267,198.52 REPORT DATE 08/06/2009 10.24.28 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 6182-67-001 SUP - 618267001 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 - $ 115,634.78