1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081931 MGR.NO. 053 PAGE 001 CONT 6176 SEC 78 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 617678001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 14,527.44 REPORT DATE 11/05/2009 14.00.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 01, 2008 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 = 730 548 548 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 579 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 ----- ----- ----- 579 579 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081931 MGR.NO. 053 PAGE 001 CONT 6176 SEC 78 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 617678001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 14,527.44 REPORT DATE 11/05/2009 14.00.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY MARION CONTROL 6176-78-001 PROJECT SUP - 617678001 HIGHWAY SH0049 0LIMITS- VARIOUS . 0TYPE OF WORK- JEFFERSON JANITORIAL 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-JEFFERSON MAINT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 24.000 19.000 605.310 11,500.89 0 SUBTOTAL BID ITEMS $ 11,500.89 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-JEFFERSON MAINT $ 11,500.89 0 TOTAL AMOUNT WORK DONE CONTROL 6176-78-001 $ 11,500.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081931 MGR.NO. 053 PAGE 001 CONT 6176 SEC 78 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 617678001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 14,527.44 REPORT DATE 11/05/2009 14.00.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 579 PERCENT COMPLETE 79.16 PERCENT TIME USED 79.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-78-001 SUP - 617678001 19 SH0049 MARION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 24.000 19.000 605.310 11,500.89 0 SUBTOTAL BID ITEMS $ 11,500.89 0 CONTRACT TOTAL ALL ITEMS $ 11,500.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081931 MGR.NO. 053 PAGE 001 CONT 6176 SEC 78 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 617678001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 14,527.44 REPORT DATE 11/05/2009 14.00.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 155 SUP - 617678001 6176-78-001 11,500.89 .00 11,500.89 .00 .00 11,500.89 10,895.58 605.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,500.89 .00 11,500.89 .00 .00 11,500.89 10,895.58 605.31 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3081931 MGR.NO. 053 PAGE 001 CONT 6176 SEC 78 JOB 001 RES ENGR SHARP, MICHAEL PROJ SUP - 617678001 HWY SH0049 24522 SH 49 JEFFERSON CNTY MARION DIST 19 CONTRACT PRICE $ 14,527.44 REPORT DATE 11/05/2009 14.00.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-78-001 SUP - 617678001 19 SH0049 MARION -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 24.000 1.000 605.310 605.31 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 605.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,500.89