1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110133 MGR.NO. 009 PAGE 001 CONT 6226 SEC 51 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622651001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 128,657.39 REPORT DATE 10/15/2012 11.40.20 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 12 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 366 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 09/26/12 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 366 4 1 WAITING ON FINAL DOCUMENTATION 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 361 335 26 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110133 MGR.NO. 009 PAGE 001 CONT 6226 SEC 51 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622651001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 128,657.39 REPORT DATE 10/15/2012 11.40.21 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY HOPKINS CONTROL 6226-51-001 PROJECT SUP - 622651001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP/DISPOSAL HOPKINS/FRAN NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORGAN SLAGLE_365 DAY CONTRACT 0 0075 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 16.150 .00 0080 0734 LITTER REMOVAL AC 25.000 0.000 80.770 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 3,936.240 11,808.72 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 905.770 3,623.08 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 187.980 751.92 0100 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,590.720 14,362.88 0105 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 703.350 2,813.40 0110 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 88.620 177.24 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 556.600 2,226.40 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 348.840 2,093.04 0125 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 211.700 1,270.20 0130 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 187.590 750.36 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 1,281.800 3,845.40 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 451.350 1,805.40 0145 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 76.440 458.64 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 178.920 715.68 0155 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 167.600 335.20 0160 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,544.960 3,089.92 0165 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 418.610 1,674.44 0170 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 697.740 1,395.48 0175 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 235.400 470.80 0180 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 361.920 723.84 0185 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 128.260 256.52 0190 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 335.170 1,005.51 0195 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 1,797.600 10,785.60 0200 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 3.000 1,012.320 3,036.96 0205 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 1,569.920 4,709.76 0210 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 4.000 1,089.780 4,359.12 0215 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 1,621.500 4,864.50 1 0220 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 264.240 528.48 0225 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 433.690 867.38 0230 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 111.800 223.60 0235 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 613.760 1,227.52 0240 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 3,956.760 11,870.28 0245 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 3.000 2,154.600 6,463.80 0250 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 4.000 175.800 703.20 0255 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 2,358.720 2,358.72 0260 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 3.000 3,249.820 9,749.46 0265 0734 LITTER REMOVAL - TRACT (38) CYC 3.000 3.000 975.780 2,927.34 0270 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 724.230 724.23 0275 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 67.830 67.83 0280 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 2.000 2,120.580 4,241.16 0285 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 207.360 414.72 0290 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 453.960 907.92 0295 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 1.000 814.320 814.32 0 SUBTOTAL BID ITEMS $ 127,499.97 0 TOTAL AMOUNT WORK DONE LITTER PICKUP/DISPOSAL HOPKINS/FRAN $ 127,499.97 0 TOTAL AMOUNT WORK DONE CONTROL 6226-51-001 $ 127,499.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110133 MGR.NO. 009 PAGE 001 CONT 6226 SEC 51 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622651001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 128,657.39 REPORT DATE 10/15/2012 11.40.22 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 AND FRANKLIN COUNTIES DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-51-001 SUP - 622651001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 3,936.240 11,808.72 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 905.770 3,623.08 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 187.980 751.92 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,590.720 14,362.88 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 703.350 2,813.40 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 88.620 177.24 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 556.600 2,226.40 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 348.840 2,093.04 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 6.000 211.700 1,270.20 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 187.590 750.36 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 1,281.800 3,845.40 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 451.350 1,805.40 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 76.440 458.64 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 178.920 715.68 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 167.600 335.20 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,544.960 3,089.92 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 418.610 1,674.44 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 697.740 1,395.48 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 235.400 470.80 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 361.920 723.84 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 128.260 256.52 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 335.170 1,005.51 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 1,797.600 10,785.60 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 3.000 1,012.320 3,036.96 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 1,569.920 4,709.76 10734 LITTER REMOVAL - TRACT (27) CYC 3.000 4.000 1,089.780 4,359.12 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 1,621.500 4,864.50 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 264.240 528.48 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 433.690 867.38 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 111.800 223.60 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 613.760 1,227.52 0734 LITTER REMOVAL - TRACT (33) CYC 3.000 3.000 3,956.760 11,870.28 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 3.000 2,154.600 6,463.80 0734 LITTER REMOVAL - TRACT (35) CYC 3.000 4.000 175.800 703.20 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 2,358.720 2,358.72 0734 LITTER REMOVAL - TRACT (37) CYC 3.000 3.000 3,249.820 9,749.46 0734 LITTER REMOVAL - TRACT (38) CYC 3.000 3.000 975.780 2,927.34 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 724.230 724.23 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 67.830 67.83 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 2.000 2,120.580 4,241.16 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 207.360 414.72 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 453.960 907.92 0734 LITTER REMOVAL - TRACT (44) CYC 1.000 1.000 814.320 814.32 0 SUBTOTAL BID ITEMS $ 127,499.97 0 CONTRACT TOTAL ALL ITEMS $ 127,499.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110133 MGR.NO. 009 PAGE 001 CONT 6226 SEC 51 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622651001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 128,657.39 REPORT DATE 10/15/2012 11.40.22 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & 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 ********************************************************************************************************************************** 113 SUP - 622651001 6226-51-001 127,499.97 .00 127,499.97 .00 .00 127,499.97 127,499.97 .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 ********************************************************************************************************************************** 127,499.97 .00 127,499.97 .00 .00 127,499.97 127,499.97 .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 8110133 MGR.NO. 009 PAGE 001 CONT 6226 SEC 51 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622651001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 128,657.39 REPORT DATE 10/15/2012 11.40.22 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-51-001 SUP - 622651001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,499.97