1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121131 MGR.NO. 053 PAGE 001 CONT 6244 SEC 86 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624486001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 05/07/2013 12.43.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 250 274 86 188 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 92 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED 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 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 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 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 30 1 0 ----- ----- ----- 304 92 212 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121131 MGR.NO. 053 PAGE 001 CONT 6244 SEC 86 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624486001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 05/07/2013 12.43.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 DIST. 11 COUNTY TRINITY CONTROL 6244-86-001 PROJECT SUP - 624486001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATION WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- GROUNDS,HIST MKRS,EDGING,MAILBOXES 0 0005 GROUNDS, HIST MKRS,EDGING,MAILBOXES 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 76,420.250 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*MOW & LITTER - US 287 CYC 55.000 38.000 90.000 3,420.00 0070 9001*MOW & LITTER - FM 2781 CYC 55.000 39.000 39.250 1,530.75 0075 9001*MOW & LITTER - FM 3188 CYC 55.000 39.000 39.250 1,530.75 0080 9001*MOW & LITTER - FM 355 CYC 55.000 38.000 39.250 1,491.50 0085 9001*GROUNDS MAINTENANCE - OFFICE CYC 32.000 25.000 292.000 7,300.00 0090 9001*EDGING/TRIMMING CURBS AND GUTTERS LF 90,000.000 80,437.000 .285 22,924.55 0095 9001*INSTALLATION OF DEL & OBJ MKR EA 100.000 33.000 28.000 924.00 0100 9001*REMOVE/REPLACE DELINEATORS & OBJ MKRS EA 100.000 7.000 22.000 154.00 0105 9001*REPAIR OF DELINEATORS & OBJ MKRS EA 100.000 0.000 17.000 .00 0110 9001*CLEAN DELINEATORS & OBJ MKRS EA 100.000 0.000 12.000 .00 0115 9001*REFLECTORS EA 100.000 0.000 12.000 .00 0120 9001*REMOVE/REPLACE - SINGLE BOX EA 100.000 25.000 24.000 600.00 0125 9001*REMOVE/REPLACE - DOUBLE BOX EA 100.000 6.000 30.000 180.00 0130 9001*REMOVE/REPLACE - MULTIPLE BOX EA 100.000 1.000 36.000 36.00 0135 9001*MAILBOX REPAIR EA 100.000 12.000 22.000 264.00 0140 9001*NEW MAILBOX ASSEMBLY - SINGLE EA 100.000 0.000 37.000 .00 0145 9001*NEW MAILBOX ASSEMBLY - DOUBLE EA 50.000 0.000 42.000 .00 0150 9001*NEW MAILBOX ASSEMBLY - MULTIPLE EA 50.000 0.000 47.000 .00 1 0155 9001*STENCILING EA 10.000 0.000 22.000 .00 0 SUBTOTAL BID ITEMS $ 40,355.55 0 TOTAL AMOUNT WORK DONE ROADWAY $ 40,355.55 0 TOTAL AMOUNT WORK DONE CONTROL 6244-86-001 $ 40,355.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121131 MGR.NO. 053 PAGE 001 CONT 6244 SEC 86 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624486001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 05/07/2013 12.43.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATION WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 92 PERCENT COMPLETE 52.80 PERCENT TIME USED 36.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-86-001 SUP - 624486001 11 US0287 TRINITY - 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* MOW & LITTER - US 287 CYC 55.000 38.000 90.000 3,420.00 9001* MOW & LITTER - FM 2781 CYC 55.000 39.000 39.250 1,530.75 9001* MOW & LITTER - FM 3188 CYC 55.000 39.000 39.250 1,530.75 9001* MOW & LITTER - FM 355 CYC 55.000 38.000 39.250 1,491.50 9001* GROUNDS MAINTENANCE - OFFICE CYC 32.000 25.000 292.000 7,300.00 9001* EDGING/TRIMMING CURBS AND GUTTERS LF 90,000.000 80,437.000 .285 22,924.55 9001* INSTALLATION OF DEL & OBJ MKR EA 100.000 33.000 28.000 924.00 9001* REMOVE/REPLACE DELINEATORS & OBJ MKRS EA 100.000 7.000 22.000 154.00 9001* REMOVE/REPLACE - SINGLE BOX EA 100.000 25.000 24.000 600.00 9001* REMOVE/REPLACE - DOUBLE BOX EA 100.000 6.000 30.000 180.00 9001* REMOVE/REPLACE - MULTIPLE BOX EA 100.000 1.000 36.000 36.00 9001* MAILBOX REPAIR EA 100.000 12.000 22.000 264.00 0 SUBTOTAL BID ITEMS $ 40,355.55 0 CONTRACT TOTAL ALL ITEMS $ 40,355.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121131 MGR.NO. 053 PAGE 001 CONT 6244 SEC 86 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624486001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 05/07/2013 12.43.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 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 ********************************************************************************************************************************** 228 SUP - 624486001 6244-86-001 40,355.55 .00 40,355.55 .00 .00 40,355.55 38,256.55 2,099.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,355.55 .00 40,355.55 .00 .00 40,355.55 38,256.55 2,099.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6121131 MGR.NO. 053 PAGE 001 CONT 6244 SEC 86 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 624486001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,420.25 REPORT DATE 05/07/2013 12.43.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 GATEWAY COMMUNITY PARTNERS, INC. 15349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-86-001 SUP - 624486001 11 US0287 TRINITY -LIMITS - US 287 & VARIOUS LOCATION WITHIN TRINITY 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 65 9001* MOW & LITTER - US 287 CYC 0.000 4.000 90.000 360.00 70 9001* MOW & LITTER - FM 2781 CYC 0.000 4.000 39.250 157.00 75 9001* MOW & LITTER - FM 3188 CYC 0.000 4.000 39.250 157.00 80 9001* MOW & LITTER - FM 355 CYC 0.000 4.000 39.250 157.00 85 9001* GROUNDS MAINTENANCE - OFFICE CYC 0.000 3.000 292.000 876.00 95 9001* INSTALLATION OF DEL & OBJ EA 0.000 14.000 28.000 392.00 MKR 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,099.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,355.55