1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081935 MGR.NO. 053 PAGE 001 CONT 6181 SEC 68 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 618168001 HWY US0059 300 E LP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 124,232.12 REPORT DATE 09/15/2009 09.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO AUG 31,2009 EST NO 015 & FINAL COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 24, 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 = 404 373 373 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 404 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 404 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 ----- ----- ----- 404 404 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081935 MGR.NO. 053 PAGE 001 CONT 6181 SEC 68 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 618168001 HWY US0059 300 E LP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 124,232.12 REPORT DATE 09/15/2009 09.27.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO AUG 31,2009 EST NO 015 & FINAL COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY HARRISON CONTROL 6181-68-001 PROJECT SUP - 618168001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER PICKUP & DISPOSAL/HARRISON, ETC. 0 0005 PREPARED BY ROBERT RATCLIFF, P.E. 0 0055 LITTER PICKUP AND DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 BELOW B-1 TRACT 6 EFFECT JULY 24-AUG 31, 2008 ONLY 0 0080 0734 LITTER REMOVAL CYC 1.000 0.000 6,776.840 .00 0080 0734 ADJ EST QUANTITY TO DATE 0.000 0081 9001*LITTER REMOVAL - TRACT 5 CYC 1.000 1.000 4,906.870 4,906.87 0082 9001*LITTER REMOVAL - TRACT 6 CYC 1.000 1.000 6,776.840 6,776.84 0 SUBTOTAL BID ITEMS $ 11,683.71 0 0100 BELOW B-2 TRACTS 1-6 EFFECT SEPT1-AUG 31,2009 ONLY 0 0105 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 3,202.800 12,811.20 0110 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 11,446.840 22,893.68 0115 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 9,581.180 19,162.36 0120 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 9,814.910 19,629.82 0125 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 8,168.430 8,168.43 0130 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 10,247.680 10,247.68 0135 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 20.420 .00 0140 0734*LITTER REMOVAL - TRACT (4) CYC 1.000 0.000 10,861.650 .00 0145 0734*LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 9,034.500 9,034.50 0150 0734*LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 11,337.980 11,337.98 0 SUBTOTAL BID ITEMS $ 113,285.65 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 124,969.36 0 TOTAL AMOUNT WORK DONE CONTROL 6181-68-001 $ 124,969.36 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081935 MGR.NO. 053 PAGE 001 CONT 6181 SEC 68 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 618168001 HWY US0059 300 E LP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 124,232.12 REPORT DATE 09/15/2009 09.27.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO AUG 31,2009 EST NO 015 & FINAL COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 404 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-68-001 SUP - 618168001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 3,202.800 12,811.20 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 11,446.840 22,893.68 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 9,581.180 19,162.36 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 9,814.910 19,629.82 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 8,168.430 8,168.43 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 10,247.680 10,247.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 9,034.500 9,034.50 0734* LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 11,337.980 11,337.98 9001* LITTER REMOVAL - TRACT 5 CYC 1.000 1.000 4,906.870 4,906.87 9001* LITTER REMOVAL - TRACT 6 CYC 1.000 1.000 6,776.840 6,776.84 0 SUBTOTAL BID ITEMS $ 124,969.36 0 CONTRACT TOTAL ALL ITEMS $ 124,969.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081935 MGR.NO. 053 PAGE 001 CONT 6181 SEC 68 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 618168001 HWY US0059 300 E LP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 124,232.12 REPORT DATE 09/15/2009 09.27.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO AUG 31,2009 EST NO 015 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 103 SUP - 618168001 6181-68-001 124,969.36 .00 124,969.36 .00 .00 124,969.36 124,969.36 .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 ********************************************************************************************************************************** 124,969.36 .00 124,969.36 .00 .00 124,969.36 124,969.36 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081935 MGR.NO. 053 PAGE 001 CONT 6181 SEC 68 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 618168001 HWY US0059 300 E LP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 124,232.12 REPORT DATE 09/15/2009 09.27.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO AUG 31,2009 EST NO 015 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-68-001 SUP - 618168001 19 US0059 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 124,969.36