1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091932 MGR.NO. 053 PAGE 001 CONT 6191 SEC 98 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619198001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 20,751.48 REPORT DATE 11/05/2009 15.56.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2009 TIME COMPUTED FROM MAR 01, 2009 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 = 365 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 245 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 ----- ----- ----- 245 245 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091932 MGR.NO. 053 PAGE 001 CONT 6191 SEC 98 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619198001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 20,751.48 REPORT DATE 11/05/2009 15.56.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY HARRISON CONTROL 6191-98-001 PROJECT SUP - 619198001 HIGHWAY LP0390 0LIMITS- VARIOUS . 0TYPE OF WORK- MARSHALL JANITORIAL SERVICE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-MARSHALL OFFICE 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 12.000 8.000 1,729.290 13,834.32 0 SUBTOTAL BID ITEMS $ 13,834.32 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-MARSHALL OFFICE $ 13,834.32 0 TOTAL AMOUNT WORK DONE CONTROL 6191-98-001 $ 13,834.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091932 MGR.NO. 053 PAGE 001 CONT 6191 SEC 98 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619198001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 20,751.48 REPORT DATE 11/05/2009 15.56.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 1 , 2009 WORKING DAYS USED 245 PERCENT COMPLETE 66.66 PERCENT TIME USED 67.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-98-001 SUP - 619198001 19 LP0390 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 8.000 1,729.290 13,834.32 0 SUBTOTAL BID ITEMS $ 13,834.32 0 CONTRACT TOTAL ALL ITEMS $ 13,834.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091932 MGR.NO. 053 PAGE 001 CONT 6191 SEC 98 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619198001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 20,751.48 REPORT DATE 11/05/2009 15.56.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 ********************************************************************************************************************************** 103 SUP - 619198001 6191-98-001 13,834.32 .00 13,834.32 .00 .00 13,834.32 12,105.03 1,729.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,834.32 .00 13,834.32 .00 .00 13,834.32 12,105.03 1,729.29 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2091932 MGR.NO. 053 PAGE 001 CONT 6191 SEC 98 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619198001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 20,751.48 REPORT DATE 11/05/2009 15.56.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-98-001 SUP - 619198001 19 LP0390 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 1,729.290 1,729.29 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,729.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,834.32