1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 05/08/2013 13.25.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2012 TIME COMPUTED FROM APR 01, 2012 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 = 730 365 365 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 = 395 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 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 05/08/2013 13.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 DIST. 13 COUNTY FAYETTE CONTROL 6242-11-001 PROJECT SUP - 624211001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 3/2012 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 146.000 373.490 54,529.54 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 6.000 3,683.730 22,102.38 0 SUBTOTAL BID ITEMS $ 76,631.92 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 76,631.92 0 TOTAL AMOUNT WORK DONE CONTROL 6242-11-001 $ 76,631.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 05/08/2013 13.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 1 , 2012 WORKING DAYS USED 395 PERCENT COMPLETE 40.28 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-11-001 SUP - 624211001 13 US0077 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 146.000 373.490 54,529.54 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 6.000 3,683.730 22,102.38 0 SUBTOTAL BID ITEMS $ 76,631.92 0 CONTRACT TOTAL ALL ITEMS $ 76,631.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 05/08/2013 13.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 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 ********************************************************************************************************************************** 76 SUP - 624211001 6242-11-001 76,631.92 .00 76,631.92 .00 .00 76,631.92 72,150.04 4,481.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,631.92 .00 76,631.92 .00 .00 76,631.92 72,150.04 4,481.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121331 MGR.NO. 006 PAGE 001 CONT 6242 SEC 11 JOB 001 RES ENGR MATULA, STEPHEN PROJ SUP - 624211001 HWY US0077 SH 71 BYPASS LA GRANGE CNTY FAYETTE DIST 13 CONTRACT PRICE $ 190,203.48 REPORT DATE 05/08/2013 13.25.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 014 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT 14415 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-11-001 SUP - 624211001 13 US0077 FAYETTE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT (PICNIC CYC 312.000 12.000 373.490 4,481.88 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,481.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,631.92