1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 05/08/2013 16.44.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 01, 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 = 730 640 640 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 670 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 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 670 670 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 05/08/2013 16.44.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY FRANKLIN CONTROL 6226-46-001 PROJECT SUP - 622646001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN FRANKLIN COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS (7/8/11) STATE USE - CALENDAR DAY 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 144.000 95.000 13,680.00 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 16.000 370.000 5,920.00 0085 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 3.000 180.000 540.00 0 SUBTOTAL BID ITEMS $ 20,140.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 20,140.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-46-001 $ 20,140.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 05/08/2013 16.44.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FRANKLIN COUNTY DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 670 PERCENT COMPLETE 80.04 PERCENT TIME USED 91.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-46-001 SUP - 622646001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 144.000 95.000 13,680.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 16.000 370.000 5,920.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 3.000 180.000 540.00 0 SUBTOTAL BID ITEMS $ 20,140.00 0 CONTRACT TOTAL ALL ITEMS $ 20,140.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 05/08/2013 16.44.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 81 SUP - 622646001 6226-46-001 20,140.00 .00 20,140.00 .00 .00 20,140.00 18,915.00 1,225.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,140.00 .00 20,140.00 .00 .00 20,140.00 18,915.00 1,225.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6110131 MGR.NO. 006 PAGE 001 CONT 6226 SEC 46 JOB 001 RES ENGR MARTIN,BRAD PROJ SUP - 622646001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 25,160.00 REPORT DATE 05/08/2013 16.44.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 022 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-46-001 SUP - 622646001 01 IH0030 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN FRANKLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT (PICNIC CYC 156.000 9.000 95.000 855.00 AREAS) 80 0745 GROUNDS MAINT CYC 26.000 1.000 370.000 370.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,225.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,140.00