1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 49 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ SUP - 622649001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 19,920.00 REPORT DATE 09/16/2013 10.02.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2011 TO AUG 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2011 TIME COMPUTED FROM AUG 06, 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 = 730 726 726 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 757 730 27 0 SATURDAY 0 SUNDAY 0 HOLIDAY 26 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 49 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ SUP - 622649001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 19,920.00 REPORT DATE 09/16/2013 10.02.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2011 TO AUG 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY RAINS CONTROL 6226-49-001 PROJECT SUP - 622649001 HIGHWAY US0069 0LIMITS- FOR THE RAINS COUNTY MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GOUNDS MAINTENANCE 0 0050 RAINS CO GROUNDS 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 (8/09/11) 0 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 60.000 53.000 332.000 17,596.00 0 SUBTOTAL BID ITEMS $ 17,596.00 0 TOTAL AMOUNT WORK DONE RAINS CO GROUNDS $ 17,596.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-49-001 $ 17,596.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 49 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ SUP - 622649001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 19,920.00 REPORT DATE 09/16/2013 10.02.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2011 TO AUG 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - FOR THE RAINS COUNTY 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN AUG 6 , 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-49-001 SUP - 622649001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 60.000 53.000 332.000 17,596.00 0 SUBTOTAL BID ITEMS $ 17,596.00 0 CONTRACT TOTAL ALL ITEMS $ 17,596.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 49 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ SUP - 622649001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 19,920.00 REPORT DATE 09/16/2013 10.02.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2011 TO AUG 31,2013 EST NO 026 & FINAL 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 ********************************************************************************************************************************** 190 SUP - 622649001 6226-49-001 17,596.00 .00 17,596.00 .00 .00 17,596.00 17,596.00 .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 ********************************************************************************************************************************** 17,596.00 .00 17,596.00 .00 .00 17,596.00 17,596.00 .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 7110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 49 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ SUP - 622649001 HWY US0069 3001 IH30 EAST GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 19,920.00 REPORT DATE 09/16/2013 10.02.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2011 TO AUG 31,2013 EST NO 026 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-49-001 SUP - 622649001 01 US0069 RAINS -LIMITS - FOR THE RAINS COUNTY MAINTENANCE OFFICE COMPLEX - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,596.00