1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 05/08/2013 14.30.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 01, 2011 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 = 150 548 160 388 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 160 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 10 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 10 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 0 ----- ----- ----- 578 160 418 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 05/08/2013 14.30.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY SHELBY CONTROL 6229-39-001 PROJECT SUP - 622939001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- INSTAL UPGRADE REP MAILBOXES & DELIN 0 0005 STATE USE FOR MAILBOXES & DELINEATORS 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 90,000.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*INSTALLATION OF DELINEATORS & OB MKR EA 1,200.000 166.000 28.000 4,648.00 0070 9001*REMOVE/REPLACE DELINEATORS & OB MKR EA 400.000 510.000 22.000 11,220.00 0075 9001*REPAIR DELINEATORS & OB MKR EA 200.000 10.000 17.000 170.00 0080 9001*CLEAN DELINEATORS & OB MKR EA 250.000 1,440.000 12.000 17,280.00 0085 9001*INSTALLATION/REPAIR OF REFLECTORS EA 300.000 46.000 12.000 552.00 0090 9001*REMOVE/REPLACE SINGLE MAILBOX EA 300.000 660.000 24.000 15,840.00 0095 9001*REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 151.000 30.000 4,530.00 0100 9001*REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 53.000 36.000 1,908.00 0105 9001*REPAIR OF MAILBOX EA 350.000 633.000 22.000 13,926.00 0110 9001*NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 200.000 228.000 37.000 8,436.00 0115 9001*NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 75.000 45.000 42.000 1,890.00 0120 9001*NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 40.000 20.000 47.000 940.00 0125 9001*STENCILING EA 5.000 0.000 22.000 .00 0130 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 38,000.000 59,655.000 .285 17,001.68 1 SUBTOTAL BID ITEMS $ 98,341.68 0 TOTAL AMOUNT WORK DONE ROADWAY $ 98,341.68 0 TOTAL AMOUNT WORK DONE CONTROL 6229-39-001 $ 98,341.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 05/08/2013 14.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 160 PERCENT COMPLETE 99.99 PERCENT TIME USED 106.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-39-001 SUP - 622939001 11 US0059 SHELBY - 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* INSTALLATION OF DELINEATORS & OB MKR EA 1,200.000 166.000 28.000 4,648.00 9001* REMOVE/REPLACE DELINEATORS & OB MKR EA 400.000 510.000 22.000 11,220.00 9001* REPAIR DELINEATORS & OB MKR EA 200.000 10.000 17.000 170.00 9001* CLEAN DELINEATORS & OB MKR EA 250.000 1,440.000 12.000 17,280.00 9001* INSTALLATION/REPAIR OF REFLECTORS EA 300.000 46.000 12.000 552.00 9001* REMOVE/REPLACE SINGLE MAILBOX EA 300.000 660.000 24.000 15,840.00 9001* REMOVE/REPLACE DOUBLE MAILBOX EA 100.000 151.000 30.000 4,530.00 9001* REMOVE/REPLACE MULTIPLE MAILBOX EA 100.000 53.000 36.000 1,908.00 9001* REPAIR OF MAILBOX EA 350.000 633.000 22.000 13,926.00 9001* NEW MAILBOX ASSEMBLY INSTALL SINGLE EA 200.000 228.000 37.000 8,436.00 9001* NEW MAILBOX ASSEMBLY INSTALL DOUBLE EA 75.000 45.000 42.000 1,890.00 9001* NEW MAILBOX ASSEMBLY INSTALL MULTIPLE EA 40.000 20.000 47.000 940.00 9001* EDGING/TRIMMING CURBS AND 1 GUTTERS LF 38,000.000 59,655.000 .285 17,001.68 0 SUBTOTAL BID ITEMS $ 98,341.68 0 CONTRACT TOTAL ALL ITEMS $ 98,341.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 05/08/2013 14.30.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************************** 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 - 622939001 6229-39-001 98,341.68 .00 98,341.68 .00 .00 98,341.68 98,341.68 .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 ********************************************************************************************************************************** 98,341.68 .00 98,341.68 .00 .00 98,341.68 98,341.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9111131 MGR.NO. 054 PAGE 001 CONT 6229 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 622939001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 90,000.00 REPORT DATE 05/08/2013 14.30.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-39-001 SUP - 622939001 11 US0059 SHELBY -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,341.68