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 05/09/2013 10.32.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 = 730 604 604 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 = 634 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 ----- ----- ----- 634 634 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 05/09/2013 10.32.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 40.000 332.000 13,280.00 0 SUBTOTAL BID ITEMS $ 13,280.00 0 TOTAL AMOUNT WORK DONE RAINS CO GROUNDS $ 13,280.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-49-001 $ 13,280.00 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 05/09/2013 10.32.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - FOR THE RAINS COUNTY 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN AUG 6 , 2011 WORKING DAYS USED 634 PERCENT COMPLETE 66.66 PERCENT TIME USED 86.80 DATE COMPLETED 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 40.000 332.000 13,280.00 0 SUBTOTAL BID ITEMS $ 13,280.00 0 CONTRACT TOTAL ALL ITEMS $ 13,280.00 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 05/09/2013 10.32.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 13,280.00 .00 13,280.00 .00 .00 13,280.00 12,616.00 664.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,280.00 .00 13,280.00 .00 .00 13,280.00 12,616.00 664.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/09/2013 10.32.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 GROUNDS MAINT CYC 60.000 2.000 332.000 664.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 664.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,280.00