1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 05/03/2013 12.48.28 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 TIBH INDUSTRIES, INC. 09160 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 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 = 730 517 517 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 = 547 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 ----- ----- ----- 547 547 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 05/03/2013 12.48.28 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 TIBH INDUSTRIES, INC. 09160 DIST. 01 COUNTY DELTA CONTROL 6226-54-001 PROJECT SUP - 622654001 HIGHWAY SH0019 0LIMITS- VARIOUS AREAS IN DELTA COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 1.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE(8/31/9)CALENDAR 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 234.000 156.000 55.000 8,580.00 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 32.000 13.000 120.000 1,560.00 0085 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 2.000 250.000 500.00 0090 0751 LITTER PICKUP CYC 48.000 36.000 40.000 1,440.00 0095 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 12.000 310.000 3,720.00 0 SUBTOTAL BID ITEMS $ 15,800.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 15,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-54-001 $ 15,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 05/03/2013 12.48.28 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 TIBH INDUSTRIES, INC. 09160 0*********************************************************************************************************************************** -LIMITS - VARIOUS AREAS IN 0 DELTA COUNTY DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 547 PERCENT COMPLETE 53.46 PERCENT TIME USED 74.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-54-001 SUP - 622654001 01 SH0019 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 234.000 156.000 55.000 8,580.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 32.000 13.000 120.000 1,560.00 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 2.000 250.000 500.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 32.000 12.000 310.000 3,720.00 0751 LITTER PICKUP CYC 48.000 36.000 40.000 1,440.00 0 SUBTOTAL BID ITEMS $ 15,800.00 0 CONTRACT TOTAL ALL ITEMS $ 15,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 05/03/2013 12.48.29 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 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 ********************************************************************************************************************************** 60 SUP - 622654001 6226-54-001 15,800.00 .00 15,800.00 .00 .00 15,800.00 14,795.00 1,005.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,800.00 .00 15,800.00 .00 .00 15,800.00 14,795.00 1,005.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10110131 MGR.NO. 003 PAGE 001 CONT 6226 SEC 54 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622654001 HWY SH0019 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 29,550.00 REPORT DATE 05/03/2013 12.48.29 CONTRACTOR CAMP COUNTY SERVICE INDUSTRIES 10865 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 018 TIBH INDUSTRIES, INC. 09160 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-54-001 SUP - 622654001 01 SH0019 DELTA -LIMITS - VARIOUS AREAS IN DELTA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT (PICNIC CYC 234.000 9.000 55.000 495.00 AREAS) 80 0745 GROUNDS MAINT CYC 32.000 1.000 120.000 120.00 (MOWING/TRIMMING) 95 0751 MOWING, TRIMMING, AND EDGING CYC 32.000 1.000 310.000 310.00 (SITE A) 90 0751 LITTER PICKUP CYC 48.000 2.000 40.000 80.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,005.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,800.00