1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 05/06/2013 11.20.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2011 TIME COMPUTED FROM MAY 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 = 730 696 696 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 = 726 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 ----- ----- ----- 726 726 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 05/06/2013 11.20.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY HOPKINS CONTROL 6226-57-001 PROJECT SUP - 622657001 HIGHWAY SH0011 0LIMITS- FOR THE HOPKINS CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 STATE USE CONTRACT 0 0055 HOPKINS CO GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7272 GROUNDS MAINTENANCE CYC 64.000 51.000 362.000 18,462.00 0065 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 250.000 250.00 0070 7272 FERTILIZATION CYC 4.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 18,862.00 0 TOTAL AMOUNT WORK DONE HOPKINS CO GROUNDS MAINTENANCE $ 18,862.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-57-001 $ 18,862.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 05/06/2013 11.20.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - FOR THE HOPKINS CO AREA OFFICE AND 0 MAINTENANCE OFFICE COMPLEX DATE WORK BEGAN MAY 6 , 2011 WORKING DAYS USED 726 PERCENT COMPLETE 77.72 PERCENT TIME USED 99.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-57-001 SUP - 622657001 01 SH0011 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 64.000 51.000 362.000 18,462.00 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 250.000 250.00 7272 FERTILIZATION CYC 4.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 18,862.00 0 CONTRACT TOTAL ALL ITEMS $ 18,862.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 05/06/2013 11.20.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 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 ********************************************************************************************************************************** 113 SUP - 622657001 6226-57-001 18,862.00 .00 18,862.00 .00 .00 18,862.00 18,138.00 724.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,862.00 .00 18,862.00 .00 .00 18,862.00 18,138.00 724.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5110134 MGR.NO. 009 PAGE 001 CONT 6226 SEC 57 JOB 001 RES ENGR MARTIN, BRAD PROJ SUP - 622657001 HWY SH0011 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 24,268.00 REPORT DATE 05/06/2013 11.20.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-57-001 SUP - 622657001 01 SH0011 HOPKINS -LIMITS - FOR THE HOPKINS CO AREA OFFICE AND MAINTENANCE OFFICE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7272 GROUNDS MAINTENANCE CYC 64.000 2.000 362.000 724.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 724.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,862.00