1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091131 MGR.NO. 052 PAGE 001 CONT 6197 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 378,658.13 REPORT DATE 09/01/2010 12.34.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 01, 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 = 190 334 82 252 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 CONTRACTOR NOT REQUIRED TO WORK DAILY TOTAL DAYS ALLOWED = 190 2 1 CONTRACTOR NOT REQUIRED TO WORK DAILY DATE WORK COMPLETED 07/30/10 3 1 CONTRACTOR NOT REQUIRED TO WORK DAILY DAYS CHARGED TO DATE = 86 4 1 CONTRACTOR NOT REQUIRED TO WORK DAILY ASSESSED LIQ DAMAGES = 0 5 1 CONTRACTOR NOT REQUIRED TO WORK DAILY LIQ DAMAGE RATE $ 0 6 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 7 1 CONTRACTOR NOT REQUIRED TO WORK DAILY LIQUIDATED DAMAGES 8 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 0 DAYS AT $ 0 PER DAY 9 1 CONTRACTOR NOT REQUIRED TO WORK DAILY TOTAL = $ .00 10 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 11 1 CONTRACTOR NOT REQUIRED TO WORK DAILY CERTIFIED AS CORRECT AND 12 1 CONTRACTOR NOT REQUIRED TO WORK DAILY ONE COPY HAS BEEN GIVEN 13 1 CONTRACTOR NOT REQUIRED TO WORK DAILY TO THE CONTRACTOR 14 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 15 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 16 1 CONTRACTOR NOT REQUIRED TO WORK DAILY ---------------------------- 17 1 CONTRACTOR NOT REQUIRED TO WORK DAILY AREA/PROJECT ENGINEER 18 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 19 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 20 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 21 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 22 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 23 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 24 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 25 1 CONTRACTOR NOT REQUIRED TO WORK DAILY 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 364 86 278 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 CONTRACTOR NOT REQUIRED TO WORK DAILY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091131 MGR.NO. 052 PAGE 001 CONT 6197 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 378,658.13 REPORT DATE 09/01/2010 12.34.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY POLK CONTROL 6197-80-001 PROJECT SUP - 619780001 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 0.000 378,658.130 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 5.000 2.000 10,957.560 21,915.12 0070 9001*TRACT 2 - FM 1316 CYC 2.000 2.000 342.900 685.80 0075 9001*TRACT 3 - US 190 CYC 6.000 2.000 12,559.950 25,119.90 0080 9001*TRACT 4 - US 287 CYC 3.000 2.000 6,413.000 12,826.00 0085 9001*TRACT 5 - FM 942 CYC 2.000 1.642 896.940 1,472.78 0090 9001*TRACT 6 - FM 357 CYC 6.000 2.000 1,311.960 2,623.92 0095 9001*TRACT 7 - FM 356 CYC 6.000 2.000 1,280.240 2,560.48 0100 9001*TRACT 8 - FM 1988 CYC 4.000 1.970 1,418.160 2,793.78 0105 9001*TRACT 9 - FM 3459 CYC 4.000 1.000 1,812.630 1,812.63 0110 9001*TRACT 10 - US 59 CYC 3.000 2.000 4,958.300 9,916.60 0115 9001*TRACT 11 - US 59 CYC 3.000 2.000 4,019.690 8,039.38 0120 9001*TRACT 12 - FM 2457 CYC 4.000 2.000 1,393.200 2,786.40 0125 9001*TRACT 13 - FM 350 CYC 6.000 1.666 6,728.000 11,208.85 0130 9001*TRACT 14 - FM 62 CYC 6.000 2.000 2,439.520 4,879.04 0135 9001*TRACT 15 - SH 146 CYC 6.000 1.690 5,697.000 9,627.93 0140 9001*TRACT 16 - FM 3277 CYC 4.000 2.000 1,462.800 2,925.60 0145 9001*TRACT 17 - FM 3126 CYC 6.000 1.630 3,110.790 5,070.59 0150 9001*TRACT 18 - FM 2665 CYC 6.000 1.965 2,724.840 5,354.31 0155 9001*TRACT 19 - FM 1276 CYC 6.000 1.520 3,698.160 5,621.20 0160 9001*TRACT 20 - FM 3152 CYC 6.000 2.000 2,152.960 4,305.92 0165 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 141,546.23 0 TOTAL AMOUNT WORK DONE ROADWAY $ 141,546.23 0 TOTAL AMOUNT WORK DONE CONTROL 6197-80-001 $ 141,546.23 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091131 MGR.NO. 052 PAGE 001 CONT 6197 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 378,658.13 REPORT DATE 09/01/2010 12.34.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 86 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.20 DATE COMPLETED JUL 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-80-001 SUP - 619780001 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 5.000 2.000 10,957.560 21,915.12 9001* TRACT 2 - FM 1316 CYC 2.000 2.000 342.900 685.80 9001* TRACT 3 - US 190 CYC 6.000 2.000 12,559.950 25,119.90 9001* TRACT 4 - US 287 CYC 3.000 2.000 6,413.000 12,826.00 9001* TRACT 5 - FM 942 CYC 2.000 1.642 896.940 1,472.78 9001* TRACT 6 - FM 357 CYC 6.000 2.000 1,311.960 2,623.92 9001* TRACT 7 - FM 356 CYC 6.000 2.000 1,280.240 2,560.48 9001* TRACT 8 - FM 1988 CYC 4.000 1.970 1,418.160 2,793.78 9001* TRACT 9 - FM 3459 CYC 4.000 1.000 1,812.630 1,812.63 9001* TRACT 10 - US 59 CYC 3.000 2.000 4,958.300 9,916.60 9001* TRACT 11 - US 59 CYC 3.000 2.000 4,019.690 8,039.38 9001* TRACT 12 - FM 2457 CYC 4.000 2.000 1,393.200 2,786.40 9001* TRACT 13 - FM 350 CYC 6.000 1.666 6,728.000 11,208.85 9001* TRACT 14 - FM 62 CYC 6.000 2.000 2,439.520 4,879.04 9001* TRACT 15 - SH 146 CYC 6.000 1.690 5,697.000 9,627.93 9001* TRACT 16 - FM 3277 CYC 4.000 2.000 1,462.800 2,925.60 9001* TRACT 17 - FM 3126 CYC 6.000 1.630 3,110.790 5,070.59 9001* TRACT 18 - FM 2665 CYC 6.000 1.965 2,724.840 5,354.31 9001* TRACT 19 - FM 1276 CYC 6.000 1.520 3,698.160 5,621.20 9001* TRACT 20 - FM 3152 CYC 6.000 2.000 2,152.960 4,305.92 1 SUBTOTAL BID ITEMS $ 141,546.23 0 CONTRACT TOTAL ALL ITEMS $ 141,546.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091131 MGR.NO. 052 PAGE 001 CONT 6197 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 378,658.13 REPORT DATE 09/01/2010 12.34.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 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 - 619780001 6197-80-001 141,546.23 .00 141,546.23 .00 .00 141,546.23 141,546.23 .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 ********************************************************************************************************************************** 141,546.23 .00 141,546.23 .00 .00 141,546.23 141,546.23 .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 6091131 MGR.NO. 052 PAGE 001 CONT 6197 SEC 80 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619780001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 378,658.13 REPORT DATE 09/01/2010 12.34.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 30,2010 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-80-001 SUP - 619780001 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 - $ 141,546.23