1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110136 MGR.NO. 004 PAGE 001 CONT 6223 SEC 55 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622355001 HWY US0069 3001 IH 30 SOUTH GREENVIL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,880.00 REPORT DATE 09/13/2013 16.39.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2011 TO MAY 18,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2011 TIME COMPUTED FROM MAY 11, 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 = 730 721 713 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/18/13 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 739 730 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110136 MGR.NO. 004 PAGE 001 CONT 6223 SEC 55 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622355001 HWY US0069 3001 IH 30 SOUTH GREENVIL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,880.00 REPORT DATE 09/13/2013 16.39.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2011 TO MAY 18,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY RAINS CONTROL 6223-55-001 PROJECT SUP - 622355001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINT CALENDAR YEAR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (5/12/11) STATE USE CONTRACT 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 208.000 185.000 38,480.00 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 44.000 535.000 23,540.00 0 SUBTOTAL BID ITEMS $ 62,020.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DEDUCT FOR CONST 12-2012 EA 9.000 23.120 -208.08 0 0101 00000000775 DEDUCT FOR CONST 01-2013 EA 8.000 23.120 -184.96 0 0102 00000000775 DEDUCT FOR CONST 02-2013 EA 8.000 23.120 -184.96 0 0103 00000000775 DEDUCT FOR CONST 03-2013 EA 9.000 23.120 -208.08 0 0104 00000000775 DEDUCT FOR COONST 4-2013 EA 9.000 23.120 -208.08 0 0105 00000000775 DEDUCT FOR CONST 05-2013 EA 2.000 23.120 -46.24 0 0106 00000000775 DEDUCT FOR CONST MOW05-201 EA 2.000 66.870 -133.74 0 TOTAL SPECIAL DEDUCTIONS - $ -1,174.14 1 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT CALENDAR YEAR $ 62,020.00 TOTAL SPECIAL DEDUCTIONS PICNIC AREA MAINT CALENDAR YEAR $ -1,174.14 0 TOTAL AMOUNT WORK DONE CONTROL 6223-55-001 $ 62,020.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6223-55-001 $ -1,174.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110136 MGR.NO. 004 PAGE 001 CONT 6223 SEC 55 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622355001 HWY US0069 3001 IH 30 SOUTH GREENVIL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,880.00 REPORT DATE 09/13/2013 16.39.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2011 TO MAY 18,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RAINS COUNTY DATE WORK BEGAN MAY 11, 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-55-001 SUP - 622355001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 208.000 185.000 38,480.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 40.000 44.000 535.000 23,540.00 0 SUBTOTAL BID ITEMS $ 62,020.00 0 CONTRACT TOTAL ALL ITEMS $ 62,020.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCT FOR CONST MOW05-201 EA 2.000 66.870 -133.74 0 00000000775 DEDUCT FOR CONST 05-2013 EA 2.000 23.120 -46.24 0 00000000775 DEDUCT FOR COONST 4-2013 EA 9.000 23.120 -208.08 0 00000000775 DEDUCT FOR CONST 03-2013 EA 9.000 23.120 -208.08 0 00000000775 DEDUCT FOR CONST 02-2013 EA 8.000 23.120 -184.96 0 00000000775 DEDUCT FOR CONST 01-2013 EA 8.000 23.120 -184.96 1 00000000775 DEDUCT FOR CONST 12-2012 EA 9.000 23.120 -208.08 0 TOTAL SPECIAL DEDUCTIONS $ -1,174.14 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,174.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110136 MGR.NO. 004 PAGE 001 CONT 6223 SEC 55 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622355001 HWY US0069 3001 IH 30 SOUTH GREENVIL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,880.00 REPORT DATE 09/13/2013 16.39.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2011 TO MAY 18,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 190 SUP - 622355001 6223-55-001 62,020.00 .00 62,020.00 1,174.14 .00 60,845.86 60,845.86 .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 ********************************************************************************************************************************** 62,020.00 .00 62,020.00 1,174.14 .00 60,845.86 60,845.86 .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 5110136 MGR.NO. 004 PAGE 001 CONT 6223 SEC 55 JOB 001 RES ENGR MISER, CRAIG PROJ SUP - 622355001 HWY US0069 3001 IH 30 SOUTH GREENVIL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,880.00 REPORT DATE 09/13/2013 16.39.25 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD MAY 11,2011 TO MAY 18,2013 EST NO 026 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-55-001 SUP - 622355001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,020.00