1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 08/05/2010 14.28.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & 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 = 150 304 107 197 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 06/30/10 3 1 RAIN DAYS CHARGED TO DATE = 122 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 TIME SUSPENDED 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 334 122 212 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 TIME SUSPENDED 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 08/05/2010 14.28.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6199-07-001 PROJECT SUP - 619907001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC, GROUNDS, TRAFFIC ISLAND MAINT 0 0005 PICNIC/GROUNDS/TRAFFIC ISLAND MAINT-SHELBY CTY 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 62,800.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*US 59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 0070 9001*US 59 & US 84 - 9 GRASS ISLANDS CYC 17.000 12.000 450.000 5,400.00 0075 9001*US 96 & SH 87/CENTER - 4 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 0080 9001*US 96 & SH 87/CENTER - 1 CONCRETE ISL CYC 12.000 8.000 35.000 280.00 0085 9001*US 96 & SH 7 - 3 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 0090 9001*US 96 & SH 7 - 1 CONCRETE ISLAND CYC 12.000 8.000 20.000 160.00 0095 9001*SH 7 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 7.000 40.000 280.00 0100 9001*US 84 & SH 7/JOAQUIN - 2 ASPHALT ISLAND CYC 12.000 7.000 20.000 140.00 0105 9001*SH 87 & LP 500 - 3 ASPHALT ISLANDS CYC 12.000 7.000 55.000 385.00 0110 9001*US 96 & LP 500_- 2 ASPHALT ISLANDS CYC 12.000 7.000 20.000 140.00 0115 9001*REMOVE/DISP LITTER - SH 7 PICNIC CYC 120.000 101.000 25.000 2,525.00 0120 9001*REMOVE/DISP LITTER - SH 7 PICNIC(JCT 84 CYC 120.000 101.000 25.000 2,525.00 0125 9001*REMOVE/DISP LITTER - US 84 1 PICNIC CYC 120.000 99.000 25.000 2,475.00 0130 9001*REMOVE/DISP LITTER - US 59 PICNIC CYC 120.000 101.000 25.000 2,525.00 0135 9001*P/UP & DISP LITTER - SH 7 PICNIC CYC 120.000 101.000 25.000 2,525.00 0140 9001*P/UP & DISP LITTER - PICNIC SH 7(US84) CYC 120.000 101.000 25.000 2,525.00 0145 9001*P/UP & DISP LITTER - PICNIC US 84 CYC 120.000 99.000 25.000 2,475.00 0150 9001*P/UP & DISP LITTER - PICNIC US 59 CYC 120.000 101.000 25.000 2,525.00 0155 9001*PAINT TABLES - SH 7 PICNIC CYC 2.000 0.000 37.500 .00 0160 9001*PAINT TABLES - SH 7 PICNIC(US 84) CYC 2.000 0.000 37.500 .00 0165 9001*PAINT TABLES - PICNIC - US 84 CYC 2.000 0.000 37.500 .00 0170 9001*PAINT TABLES - PICNIC - US 59 CYC 2.000 0.000 37.500 .00 0175 9001*MOWING - PICNIC - SH 7 CYC 20.000 12.000 143.750 1,725.00 0180 9001*MOWING - PICNIC - SH 7 (US 84) CYC 20.000 12.000 143.750 1,725.00 0185 9001*MOWING - PICNIC - US 84 CYC 20.000 12.000 143.750 1,725.00 0190 9001*MOWING - PICNIC - US 59 CYC 20.000 12.000 143.750 1,725.00 0195 9001*REMOVE/DISP LITTER - US 84 ST - H MKR CYC 55.000 46.000 15.000 690.00 0200 9001*REMOVE/DISP LITTER - US 84 H MKR CYC 55.000 46.000 15.000 690.00 0205 9001*MOW - H MKR - US 84 STATE LINE CYC 20.000 12.000 10.000 120.00 0210 9001*MOW - H MKR - US 84 CYC 20.000 12.000 10.000 120.00 0215 9001*GROUNDS MAINT - TIMPSON YARD CYC 20.000 12.000 75.000 900.00 0220 9001*GROUND MAINT - CENTER YARD CYC 32.000 13.000 160.000 2,080.00 0 SUBTOTAL BID ITEMS $ 44,145.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 44,145.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-07-001 $ 44,145.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 08/05/2010 14.28.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.30 DATE COMPLETED JUN 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-07-001 SUP - 619907001 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* US 59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 9001* US 59 & US 84 - 9 GRASS ISLANDS CYC 17.000 12.000 450.000 5,400.00 9001* US 96 & SH 87/CENTER - 4 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 9001* US 96 & SH 87/CENTER - 1 CONCRETE ISL CYC 12.000 8.000 35.000 280.00 9001* US 96 & SH 7 - 3 GRASS ISLANDS CYC 17.000 12.000 160.000 1,920.00 9001* US 96 & SH 7 - 1 CONCRETE ISLAND CYC 12.000 8.000 20.000 160.00 9001* SH 7 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 7.000 40.000 280.00 9001* US 84 & SH 7/JOAQUIN - 2 ASPHALT ISLAND CYC 12.000 7.000 20.000 140.00 9001* SH 87 & LP 500 - 3 ASPHALT ISLANDS CYC 12.000 7.000 55.000 385.00 9001* US 96 & LP 500_- 2 ASPHALT ISLANDS CYC 12.000 7.000 20.000 140.00 9001* REMOVE/DISP LITTER - SH 7 1 PICNIC CYC 120.000 101.000 25.000 2,525.00 9001* REMOVE/DISP LITTER - SH 7 PICNIC(JCT 84 CYC 120.000 101.000 25.000 2,525.00 9001* REMOVE/DISP LITTER - US 84 PICNIC CYC 120.000 99.000 25.000 2,475.00 9001* REMOVE/DISP LITTER - US 59 PICNIC CYC 120.000 101.000 25.000 2,525.00 9001* P/UP & DISP LITTER - SH 7 PICNIC CYC 120.000 101.000 25.000 2,525.00 9001* P/UP & DISP LITTER - PICNIC SH 7(US84) CYC 120.000 101.000 25.000 2,525.00 9001* P/UP & DISP LITTER - PICNIC US 84 CYC 120.000 99.000 25.000 2,475.00 9001* P/UP & DISP LITTER - PICNIC US 59 CYC 120.000 101.000 25.000 2,525.00 9001* MOWING - PICNIC - SH 7 CYC 20.000 12.000 143.750 1,725.00 9001* MOWING - PICNIC - SH 7 (US 84) CYC 20.000 12.000 143.750 1,725.00 9001* MOWING - PICNIC - US 84 CYC 20.000 12.000 143.750 1,725.00 9001* MOWING - PICNIC - US 59 CYC 20.000 12.000 143.750 1,725.00 9001* REMOVE/DISP LITTER - US 84 ST - H MKR CYC 55.000 46.000 15.000 690.00 9001* REMOVE/DISP LITTER - US 84 H MKR CYC 55.000 46.000 15.000 690.00 9001* MOW - H MKR - US 84 STATE LINE CYC 20.000 12.000 10.000 120.00 9001* MOW - H MKR - US 84 CYC 20.000 12.000 10.000 120.00 9001* GROUNDS MAINT - TIMPSON YARD CYC 20.000 12.000 75.000 900.00 9001* GROUND MAINT - CENTER YARD CYC 32.000 13.000 160.000 2,080.00 0 SUBTOTAL BID ITEMS $ 44,145.00 0 CONTRACT TOTAL ALL ITEMS $ 44,145.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 08/05/2010 14.28.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & 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 - 619907001 6199-07-001 44,145.00 .00 44,145.00 .00 .00 44,145.00 44,145.00 .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 ********************************************************************************************************************************** 44,145.00 .00 44,145.00 .00 .00 44,145.00 44,145.00 .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 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 08/05/2010 14.28.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUN 30,2010 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-07-001 SUP - 619907001 11 SH0007 SHELBY -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,145.00