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 05/08/2013 14.18.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 = 190 243 74 169 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 RAIN TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 88 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 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 30 1 0 ----- ----- ----- 273 88 185 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 10 TIME SUSPENDED 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 05/08/2013 14.18.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 2.000 11,993.880 23,987.76 0070 9001*TRACT 2 - FM 1316 CYC 2.000 1.000 268.800 268.80 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 1.978 6,799.900 13,450.20 0085 9001*TRACT 5 - FM 942 CYC 2.000 1.000 1,203.840 1,203.84 0090 9001*TRACT 6 - FM 357 CYC 3.000 2.000 878.670 1,757.34 0095 9001*TRACT 7 - FM 356 CYC 2.000 1.000 1,030.640 1,030.64 0100 9001*TRACT 8 - FM 1988 CYC 3.000 2.000 1,924.890 3,849.78 0105 9001*TRACT 9 - FM 3459 CYC 2.000 2.000 786.600 1,573.20 0110 9001*TRACT 10 - US 59 CYC 3.000 2.000 4,418.150 8,836.30 0115 9001*TRACT 11 - US 59 CYC 4.000 2.000 4,029.710 8,059.42 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 2.000 4,146.000 8,292.00 0130 9001*TRACT 14 - FM 62 CYC 4.000 1.000 1,693.760 1,693.76 0135 9001*TRACT 15 - SH 146 CYC 4.000 2.000 3,970.800 7,941.60 0140 9001*TRACT 16 - FM 3277 CYC 4.000 2.000 1,789.810 3,579.62 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 1.000 1,787.520 1,787.52 0160 9001*TRACT 20 - FM 3152 CYC 4.000 1.000 1,646.720 1,646.72 0165 9001*TRACT 21 - FM 942 CYC 2.000 2.000 1,176.760 2,353.52 0170 9001*TRACT 22 - FM 2610 CYC 3.000 1.000 509.340 509.34 0175 9001*TRACT 23 - FM 943 CYC 4.000 1.000 4,591.200 4,591.20 0180 9001*TRACT 24 - FM 1988 CYC 2.000 2.000 689.810 1,379.62 0185 9001*EMERGENCY LITTER PICKUP AC 50.000 0.000 13.000 .00 0 SUBTOTAL BID ITEMS $ 151,730.42 1 TOTAL AMOUNT WORK DONE ROADWAY $ 151,730.42 0 TOTAL AMOUNT WORK DONE CONTROL 6244-24-001 $ 151,730.42 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 05/08/2013 14.18.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 88 PERCENT COMPLETE 51.83 PERCENT TIME USED 46.30 DATE COMPLETED 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 2.000 11,993.880 23,987.76 9001* TRACT 2 - FM 1316 CYC 2.000 1.000 268.800 268.80 9001* TRACT 3 - US 190 CYC 4.000 3.000 13,673.000 41,019.00 9001* TRACT 4 - US 287 CYC 4.000 1.978 6,799.900 13,450.20 9001* TRACT 5 - FM 942 CYC 2.000 1.000 1,203.840 1,203.84 9001* TRACT 6 - FM 357 CYC 3.000 2.000 878.670 1,757.34 9001* TRACT 7 - FM 356 CYC 2.000 1.000 1,030.640 1,030.64 9001* TRACT 8 - FM 1988 CYC 3.000 2.000 1,924.890 3,849.78 9001* TRACT 9 - FM 3459 CYC 2.000 2.000 786.600 1,573.20 9001* TRACT 10 - US 59 CYC 3.000 2.000 4,418.150 8,836.30 9001* TRACT 11 - US 59 CYC 4.000 2.000 4,029.710 8,059.42 9001* TRACT 12 - FM 2457 CYC 2.000 3.000 1,076.400 3,229.20 9001* TRACT 13 - FM 350 CYC 4.000 2.000 4,146.000 8,292.00 9001* TRACT 14 - FM 62 CYC 4.000 1.000 1,693.760 1,693.76 9001* TRACT 15 - SH 146 CYC 4.000 2.000 3,970.800 7,941.60 9001* TRACT 16 - FM 3277 CYC 4.000 2.000 1,789.810 3,579.62 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 1.000 1,787.520 1,787.52 9001* TRACT 20 - FM 3152 CYC 4.000 1.000 1,646.720 1,646.72 9001* TRACT 21 - FM 942 CYC 2.000 2.000 1,176.760 2,353.52 9001* TRACT 22 - FM 2610 CYC 3.000 1.000 509.340 509.34 19001* TRACT 23 - FM 943 CYC 4.000 1.000 4,591.200 4,591.20 9001* TRACT 24 - FM 1988 CYC 2.000 2.000 689.810 1,379.62 0 SUBTOTAL BID ITEMS $ 151,730.42 0 CONTRACT TOTAL ALL ITEMS $ 151,730.42 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 05/08/2013 14.18.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 6244-24-001 151,730.42 .00 151,730.42 .00 .00 151,730.42 132,367.97 19,362.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 151,730.42 .00 151,730.42 .00 .00 151,730.42 132,367.97 19,362.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/08/2013 14.18.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 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 75 9001* TRACT 3 - US 190 CYC 0.000 1.000 13,673.000 13,673.00 120 9001* TRACT 12 - FM 2457 CYC 0.000 1.000 1,076.400 1,076.40 145 9001* TRACT 17 - FM 3126 CYC 0.000 1.000 2,079.680 2,079.68 150 9001* TRACT 18 - FM 2665 CYC 0.000 1.000 1,843.560 1,843.56 180 9001* TRACT 24 - FM 1988 CYC 0.000 1.000 689.810 689.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,362.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 151,730.42