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 11/06/2009 09.30.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 61 15 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 18 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 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 TIME SUSPENDED ----- ----- ----- 92 18 74 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 25 TIME SUSPENDED 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 11/06/2009 09.30.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 0.000 10,957.560 .00 0070 9001*TRACT 2 - FM 1316 CYC 2.000 1.000 342.900 342.90 0075 9001*TRACT 3 - US 190 CYC 6.000 0.000 12,559.950 .00 0080 9001*TRACT 4 - US 287 CYC 3.000 0.000 6,413.000 .00 0085 9001*TRACT 5 - FM 942 CYC 2.000 0.912 896.940 818.01 0090 9001*TRACT 6 - FM 357 CYC 6.000 1.000 1,311.960 1,311.96 0095 9001*TRACT 7 - FM 356 CYC 6.000 0.000 1,280.240 .00 0100 9001*TRACT 8 - FM 1988 CYC 4.000 0.970 1,418.160 1,375.62 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 0.000 4,958.300 .00 0115 9001*TRACT 11 - US 59 CYC 3.000 0.000 4,019.690 .00 0120 9001*TRACT 12 - FM 2457 CYC 4.000 0.000 1,393.200 .00 0125 9001*TRACT 13 - FM 350 CYC 6.000 0.833 6,728.000 5,604.42 0130 9001*TRACT 14 - FM 62 CYC 6.000 0.000 2,439.520 .00 0135 9001*TRACT 15 - SH 146 CYC 6.000 1.000 5,697.000 5,697.00 0140 9001*TRACT 16 - FM 3277 CYC 4.000 1.000 1,462.800 1,462.80 0145 9001*TRACT 17 - FM 3126 CYC 6.000 0.000 3,110.790 .00 0150 9001*TRACT 18 - FM 2665 CYC 6.000 0.965 2,724.840 2,629.47 0155 9001*TRACT 19 - FM 1276 CYC 6.000 0.000 3,698.160 .00 0160 9001*TRACT 20 - FM 3152 CYC 6.000 0.000 2,152.960 .00 0165 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 21,054.81 0 TOTAL AMOUNT WORK DONE ROADWAY $ 21,054.81 0 TOTAL AMOUNT WORK DONE CONTROL 6197-80-001 $ 21,054.81 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 11/06/2009 09.30.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 5.56 PERCENT TIME USED 9.40 DATE COMPLETED 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 2 - FM 1316 CYC 2.000 1.000 342.900 342.90 9001* TRACT 5 - FM 942 CYC 2.000 .912 896.940 818.01 9001* TRACT 6 - FM 357 CYC 6.000 1.000 1,311.960 1,311.96 9001* TRACT 8 - FM 1988 CYC 4.000 .970 1,418.160 1,375.62 9001* TRACT 9 - FM 3459 CYC 4.000 1.000 1,812.630 1,812.63 9001* TRACT 13 - FM 350 CYC 6.000 .833 6,728.000 5,604.42 9001* TRACT 15 - SH 146 CYC 6.000 1.000 5,697.000 5,697.00 9001* TRACT 16 - FM 3277 CYC 4.000 1.000 1,462.800 1,462.80 9001* TRACT 18 - FM 2665 CYC 6.000 .965 2,724.840 2,629.47 0 SUBTOTAL BID ITEMS $ 21,054.81 0 CONTRACT TOTAL ALL ITEMS $ 21,054.81 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 11/06/2009 09.30.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 21,054.81 .00 21,054.81 .00 .00 21,054.81 17,587.32 3,467.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,054.81 .00 21,054.81 .00 .00 21,054.81 17,587.32 3,467.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 09.30.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 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 70 9001* TRACT 2 - FM 1316 CYC 0.000 1.000 342.900 342.90 90 9001* TRACT 6 - FM 357 CYC 0.000 1.000 1,311.960 1,311.96 105 9001* TRACT 9 - FM 3459 CYC 0.000 1.000 1,812.630 1,812.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,467.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,054.81