1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 52 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 622652001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,862.31 REPORT DATE 10/19/2012 15.29.06 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 = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 31 1 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 52 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 622652001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,862.31 REPORT DATE 10/19/2012 15.29.07 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 RAINS CONTROL 6226-52-001 PROJECT SUP - 622652001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP AND DISPOSAL RAINS CO 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 (8/31/11) 0 0075 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0080 0734 LITTER REMOVAL(SPOT) AC 10.000 5.000 80.770 403.85 0085 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 1,712.750 5,138.25 0090 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 1,321.200 3,963.60 0095 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,519.380 3,038.76 0100 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 3,192.720 9,578.16 0105 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,128.750 4,515.00 0110 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 2,415.720 9,662.88 0115 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 2,256.800 6,770.40 0120 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 2,773.790 8,321.37 0125 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 804.240 1,608.48 0130 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 515.400 1,030.80 0135 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 2,511.580 2,511.58 0 SUBTOTAL BID ITEMS $ 56,543.13 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL RAINS CO $ 56,543.13 0 TOTAL AMOUNT WORK DONE CONTROL 6226-52-001 $ 56,543.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 52 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 622652001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,862.31 REPORT DATE 10/19/2012 15.29.07 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 0 RAINS COUNTY DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 94.45 PERCENT TIME USED 100.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-52-001 SUP - 622652001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 10.000 5.000 80.770 403.85 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 1,712.750 5,138.25 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 1,321.200 3,963.60 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,519.380 3,038.76 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 3,192.720 9,578.16 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,128.750 4,515.00 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 2,415.720 9,662.88 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 2,256.800 6,770.40 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 2,773.790 8,321.37 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 804.240 1,608.48 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 515.400 1,030.80 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 2,511.580 2,511.58 0 SUBTOTAL BID ITEMS $ 56,543.13 0 CONTRACT TOTAL ALL ITEMS $ 56,543.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 52 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 622652001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,862.31 REPORT DATE 10/19/2012 15.29.07 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 ********************************************************************************************************************************** 190 SUP - 622652001 6226-52-001 56,543.13 .00 56,543.13 .00 .00 56,543.13 56,543.13 .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 ********************************************************************************************************************************** 56,543.13 .00 56,543.13 .00 .00 56,543.13 56,543.13 .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 8110134 MGR.NO. 004 PAGE 001 CONT 6226 SEC 52 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 622652001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 59,862.31 REPORT DATE 10/19/2012 15.29.08 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 6226-52-001 SUP - 622652001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,543.13