1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131136 MGR.NO. 052 PAGE 001 CONT 6263 SEC 44 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626344001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 8,190.00 REPORT DATE 09/10/2014 08.07.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 28,2014 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 250 334 92 242 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 250 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/31/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 102 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 WORK COMPLETED AND ACCEPTED 30 1 31 1 ----- ----- ----- 365 102 263 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131136 MGR.NO. 052 PAGE 001 CONT 6263 SEC 44 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626344001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 8,190.00 REPORT DATE 09/10/2014 08.07.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 28,2014 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 11 COUNTY POLK CONTROL 6263-44-001 PROJECT SUP - 626344001 HIGHWAY US0059 0LIMITS- US 59 AT POLK COUNTY MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 12.000 12.000 682.500 8,190.00 0 SUBTOTAL BID ITEMS $ 8,190.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 8,190.00 0 TOTAL AMOUNT WORK DONE CONTROL 6263-44-001 $ 8,190.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131136 MGR.NO. 052 PAGE 001 CONT 6263 SEC 44 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626344001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 8,190.00 REPORT DATE 09/10/2014 08.07.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 28,2014 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 59 AT POLK COUNTY 0 MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.80 DATE COMPLETED AUG 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-44-001 SUP - 626344001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 12.000 12.000 682.500 8,190.00 0 SUBTOTAL BID ITEMS $ 8,190.00 0 CONTRACT TOTAL ALL ITEMS $ 8,190.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131136 MGR.NO. 052 PAGE 001 CONT 6263 SEC 44 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626344001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 8,190.00 REPORT DATE 09/10/2014 08.07.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 28,2014 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 ********************************************************************************************************************************** 187 SUP - 626344001 6263-44-001 8,190.00 .00 8,190.00 .00 .00 8,190.00 7,507.50 682.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,190.00 .00 8,190.00 .00 .00 8,190.00 7,507.50 682.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131136 MGR.NO. 052 PAGE 001 CONT 6263 SEC 44 JOB 001 RES ENGR LOWE, MISSY PROJ SUP - 626344001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 8,190.00 REPORT DATE 09/10/2014 08.07.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2013 TO AUG 28,2014 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-44-001 SUP - 626344001 11 US0059 POLK -LIMITS - US 59 AT POLK COUNTY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 12.000 1.000 682.500 682.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 682.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,190.00