1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130137 MGR.NO. 004 PAGE 001 CONT 6261 SEC 23 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626123001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 45,668.87 REPORT DATE 07/31/2014 13.16.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 366 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 31 1 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130137 MGR.NO. 004 PAGE 001 CONT 6261 SEC 23 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626123001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 45,668.87 REPORT DATE 07/31/2014 13.16.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY RAINS CONTROL 6261-23-001 PROJECT SUP - 626123001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN RAINS COUNTY 0TYPE OF WORK- LITTER PICKUP 0 0005 PREPARED BY PDYKES 7-31-13 CALENDAR WW SU 0 0055 LITTER PICKUP AND REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 10.000 0.000 80.770 .00 0065 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,204.350 3,613.05 0075 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 4.000 809.200 3,236.80 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 948.980 2,846.94 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 2,129.540 4,259.08 0090 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 1,014.000 1,014.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 2,597.760 2,597.76 0100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,969.240 3,938.48 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 2,198.020 4,396.04 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 663.840 1,327.68 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 637.200 1,274.40 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,699.840 3,399.68 0125 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,300.320 2,600.64 0 SUBTOTAL BID ITEMS $ 34,504.55 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND REMOVAL $ 34,504.55 0 TOTAL AMOUNT WORK DONE CONTROL 6261-23-001 $ 34,504.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130137 MGR.NO. 004 PAGE 001 CONT 6261 SEC 23 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626123001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 45,668.87 REPORT DATE 07/31/2014 13.16.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN RAINS COUNTY DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 75.55 PERCENT TIME USED 91.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-23-001 SUP - 626123001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 1,204.350 3,613.05 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 4.000 809.200 3,236.80 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 948.980 2,846.94 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 2,129.540 4,259.08 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 1,014.000 1,014.00 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 2,597.760 2,597.76 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,969.240 3,938.48 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 2,198.020 4,396.04 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 663.840 1,327.68 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 637.200 1,274.40 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,699.840 3,399.68 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,300.320 2,600.64 0 SUBTOTAL BID ITEMS $ 34,504.55 0 CONTRACT TOTAL ALL ITEMS $ 34,504.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130137 MGR.NO. 004 PAGE 001 CONT 6261 SEC 23 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626123001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 45,668.87 REPORT DATE 07/31/2014 13.16.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 - 626123001 6261-23-001 34,504.55 .00 34,504.55 .00 .00 34,504.55 32,535.31 1,969.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,504.55 .00 34,504.55 .00 .00 34,504.55 32,535.31 1,969.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130137 MGR.NO. 004 PAGE 001 CONT 6261 SEC 23 JOB 001 RES ENGR SIMS, TAMMY PROJ SUP - 626123001 HWY US0069 3001 I-30 E GREENVILLE CNTY RAINS DIST 01 CONTRACT PRICE $ 45,668.87 REPORT DATE 07/31/2014 13.16.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-23-001 SUP - 626123001 01 US0069 RAINS -LIMITS - VARIOUS LOCATIONS IN RAINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,969.240 1,969.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,969.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,504.55