1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131005 MGR.NO. 770 PAGE 001 CONT 6263 SEC 88 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 626388001 HWY SL0007 2709 W. FRONT ST. 2709 W. CNTY HENDERSON DIST 10 CONTRACT PRICE $ 118,864.00 REPORT DATE 08/04/2014 09.50.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 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 = 730 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 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 8131005 MGR.NO. 770 PAGE 001 CONT 6263 SEC 88 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 626388001 HWY SL0007 2709 W. FRONT ST. 2709 W. CNTY HENDERSON DIST 10 CONTRACT PRICE $ 118,864.00 REPORT DATE 08/04/2014 09.50.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 10 COUNTY HENDERSON CONTROL 6263-88-001 PROJECT SUP - 626388001 HIGHWAY SL0007 0LIMITS- ATHENS AO, MAINT.OFC. REG. DIST CTR. (RDC), & REGIONAL SIGN SHOP 0TYPE OF WORK- JANITORIAL 0 0005 PREPARED BY MICKEY W.DAVIDSON 0 0055 JANITORIAL-ATHENS AO,MAINT,RDC & SS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7076 JANITORIAL MAINTENANCE - BLDG 1 MO 24.000 11.000 3,000.000 33,000.00 0065 7076 JANITORIAL MAINTENANCE - BLDG 2 MO 24.000 11.000 786.000 8,646.00 0070 7076 STRIPING AND WAXING CY 8.000 3.000 3,500.000 10,500.00 0 SUBTOTAL BID ITEMS $ 52,146.00 0 TOTAL AMOUNT WORK DONE JANITORIAL-ATHENS AO,MAINT,RDC & SS $ 52,146.00 0 TOTAL AMOUNT WORK DONE CONTROL 6263-88-001 $ 52,146.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131005 MGR.NO. 770 PAGE 001 CONT 6263 SEC 88 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 626388001 HWY SL0007 2709 W. FRONT ST. 2709 W. CNTY HENDERSON DIST 10 CONTRACT PRICE $ 118,864.00 REPORT DATE 08/04/2014 09.50.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - ATHENS AO, MAINT.OFC. REG. DIST 0 CTR. (RDC), & REGIONAL SIGN SHOP DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 43.87 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-88-001 SUP - 626388001 10 SL0007 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7076 JANITORIAL MAINTENANCE - BLDG 1 MO 24.000 11.000 3,000.000 33,000.00 7076 JANITORIAL MAINTENANCE - BLDG 2 MO 24.000 11.000 786.000 8,646.00 7076 STRIPING AND WAXING CY 8.000 3.000 3,500.000 10,500.00 0 SUBTOTAL BID ITEMS $ 52,146.00 0 CONTRACT TOTAL ALL ITEMS $ 52,146.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131005 MGR.NO. 770 PAGE 001 CONT 6263 SEC 88 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 626388001 HWY SL0007 2709 W. FRONT ST. 2709 W. CNTY HENDERSON DIST 10 CONTRACT PRICE $ 118,864.00 REPORT DATE 08/04/2014 09.50.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 108 SUP - 626388001 6263-88-001 52,146.00 .00 52,146.00 .00 .00 52,146.00 48,360.00 3,786.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,146.00 .00 52,146.00 .00 .00 52,146.00 48,360.00 3,786.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131005 MGR.NO. 770 PAGE 001 CONT 6263 SEC 88 JOB 001 RES ENGR DAVIDSON, MICKEY PROJ SUP - 626388001 HWY SL0007 2709 W. FRONT ST. 2709 W. CNTY HENDERSON DIST 10 CONTRACT PRICE $ 118,864.00 REPORT DATE 08/04/2014 09.50.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-88-001 SUP - 626388001 10 SL0007 HENDERSON -LIMITS - ATHENS AO, MAINT.OFC. REG. DIST CTR. (RDC), & REGIONAL SIGN SHOP LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7076 JANITORIAL MAINTENANCE - MO 24.000 1.000 3,000.000 3,000.00 BLDG 1 65 7076 JANITORIAL MAINTENANCE - MO 24.000 1.000 786.000 786.00 BLDG 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,786.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,146.00