1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121139 MGR.NO. 052 PAGE 001 CONT 6244 SEC 24 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624424001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 292,744.39 REPORT DATE 12/18/2013 10.36.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 EST NO 013 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 01, 2012 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 = 190 334 112 222 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 122 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY 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 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 122 243 4 SATURDAY 4 SUNDAY 1 HOLIDAY 10 TIME SUSPENDED 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121139 MGR.NO. 052 PAGE 001 CONT 6244 SEC 24 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624424001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 292,744.39 REPORT DATE 12/18/2013 10.36.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 EST NO 013 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY POLK CONTROL 6244-24-001 PROJECT SUP - 624424001 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 0.000 292,744.390 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - US 59 CYC 6.000 3.000 11,993.880 35,981.64 0070 9001*TRACT 2 - FM 1316 CYC 2.000 2.000 268.800 537.60 0075 9001*TRACT 3 - US 190 CYC 4.000 3.000 13,673.000 41,019.00 0080 9001*TRACT 4 - US 287 CYC 4.000 2.978 6,799.900 20,250.10 0085 9001*TRACT 5 - FM 942 CYC 2.000 2.000 1,203.840 2,407.68 0090 9001*TRACT 6 - FM 357 CYC 3.000 3.000 878.670 2,636.01 0095 9001*TRACT 7 - FM 356 CYC 2.000 2.000 1,030.640 2,061.28 0100 9001*TRACT 8 - FM 1988 CYC 3.000 3.000 1,924.890 5,774.67 0105 9001*TRACT 9 - FM 3459 CYC 2.000 3.000 786.600 2,359.80 0110 9001*TRACT 10 - US 59 CYC 3.000 3.000 4,418.150 13,254.45 0115 9001*TRACT 11 - US 59 CYC 4.000 2.503 4,029.710 10,086.36 0120 9001*TRACT 12 - FM 2457 CYC 2.000 3.000 1,076.400 3,229.20 0125 9001*TRACT 13 - FM 350 CYC 4.000 3.000 4,146.000 12,438.00 0130 9001*TRACT 14 - FM 62 CYC 4.000 2.000 1,693.760 3,387.52 0135 9001*TRACT 15 - SH 146 CYC 4.000 3.000 3,970.800 11,912.40 0140 9001*TRACT 16 - FM 3277 CYC 4.000 3.000 1,789.810 5,369.43 0145 9001*TRACT 17 - FM 3126 CYC 2.000 2.000 2,079.680 4,159.36 0150 9001*TRACT 18 - FM 2665 CYC 4.000 3.000 1,843.560 5,530.68 0155 9001*TRACT 19 - FM 1276 CYC 2.000 2.000 1,787.520 3,575.04 0160 9001*TRACT 20 - FM 3152 CYC 4.000 3.000 1,646.720 4,940.16 0165 9001*TRACT 21 - FM 942 CYC 2.000 3.000 1,176.760 3,530.28 0170 9001*TRACT 22 - FM 2610 CYC 3.000 2.000 509.340 1,018.68 0175 9001*TRACT 23 - FM 943 CYC 4.000 2.000 4,591.200 9,182.40 0180 9001*TRACT 24 - FM 1988 CYC 2.000 3.000 689.810 2,069.43 0185 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 206,711.17 1 TOTAL AMOUNT WORK DONE ROADWAY $ 206,711.17 0 TOTAL AMOUNT WORK DONE CONTROL 6244-24-001 $ 206,711.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121139 MGR.NO. 052 PAGE 001 CONT 6244 SEC 24 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624424001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 292,744.39 REPORT DATE 12/18/2013 10.36.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 EST NO 013 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.20 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-24-001 SUP - 624424001 11 US0059 POLK - 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 6.000 3.000 11,993.880 35,981.64 9001* TRACT 2 - FM 1316 CYC 2.000 2.000 268.800 537.60 9001* TRACT 3 - US 190 CYC 4.000 3.000 13,673.000 41,019.00 9001* TRACT 4 - US 287 CYC 4.000 2.978 6,799.900 20,250.10 9001* TRACT 5 - FM 942 CYC 2.000 2.000 1,203.840 2,407.68 9001* TRACT 6 - FM 357 CYC 3.000 3.000 878.670 2,636.01 9001* TRACT 7 - FM 356 CYC 2.000 2.000 1,030.640 2,061.28 9001* TRACT 8 - FM 1988 CYC 3.000 3.000 1,924.890 5,774.67 9001* TRACT 9 - FM 3459 CYC 2.000 3.000 786.600 2,359.80 9001* TRACT 10 - US 59 CYC 3.000 3.000 4,418.150 13,254.45 9001* TRACT 11 - US 59 CYC 4.000 2.503 4,029.710 10,086.36 9001* TRACT 12 - FM 2457 CYC 2.000 3.000 1,076.400 3,229.20 9001* TRACT 13 - FM 350 CYC 4.000 3.000 4,146.000 12,438.00 9001* TRACT 14 - FM 62 CYC 4.000 2.000 1,693.760 3,387.52 9001* TRACT 15 - SH 146 CYC 4.000 3.000 3,970.800 11,912.40 9001* TRACT 16 - FM 3277 CYC 4.000 3.000 1,789.810 5,369.43 9001* TRACT 17 - FM 3126 CYC 2.000 2.000 2,079.680 4,159.36 9001* TRACT 18 - FM 2665 CYC 4.000 3.000 1,843.560 5,530.68 9001* TRACT 19 - FM 1276 CYC 2.000 2.000 1,787.520 3,575.04 9001* TRACT 20 - FM 3152 CYC 4.000 3.000 1,646.720 4,940.16 9001* TRACT 21 - FM 942 CYC 2.000 3.000 1,176.760 3,530.28 9001* TRACT 22 - FM 2610 CYC 3.000 2.000 509.340 1,018.68 19001* TRACT 23 - FM 943 CYC 4.000 2.000 4,591.200 9,182.40 9001* TRACT 24 - FM 1988 CYC 2.000 3.000 689.810 2,069.43 0 SUBTOTAL BID ITEMS $ 206,711.17 0 CONTRACT TOTAL ALL ITEMS $ 206,711.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121139 MGR.NO. 052 PAGE 001 CONT 6244 SEC 24 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624424001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 292,744.39 REPORT DATE 12/18/2013 10.36.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 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 - 624424001 6244-24-001 206,711.17 .00 206,711.17 .00 .00 206,711.17 206,711.17 .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 ********************************************************************************************************************************** 206,711.17 .00 206,711.17 .00 .00 206,711.17 206,711.17 .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 5121139 MGR.NO. 052 PAGE 001 CONT 6244 SEC 24 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624424001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 292,744.39 REPORT DATE 12/18/2013 10.36.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 EST NO 013 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-24-001 SUP - 624424001 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 - $ 206,711.17