1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091931 MGR.NO. 053 PAGE 001 CONT 6198 SEC 16 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619816001 HWY SH0043 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,345.86 REPORT DATE 11/05/2009 15.57.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 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 61 61 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 = 92 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 ----- ----- ----- 92 92 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091931 MGR.NO. 053 PAGE 001 CONT 6198 SEC 16 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619816001 HWY SH0043 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,345.86 REPORT DATE 11/05/2009 15.57.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY HARRISON CONTROL 6198-16-001 PROJECT SUP - 619816001 HIGHWAY SH0043 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 25.000 417.460 10,436.50 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 3.000 1,393.600 4,180.80 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 2.000 0.000 2,997.010 .00 0 SUBTOTAL BID ITEMS $ 14,617.30 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 14,617.30 0 TOTAL AMOUNT WORK DONE CONTROL 6198-16-001 $ 14,617.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091931 MGR.NO. 053 PAGE 001 CONT 6198 SEC 16 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619816001 HWY SH0043 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,345.86 REPORT DATE 11/05/2009 15.57.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 92 PERCENT COMPLETE 23.07 PERCENT TIME USED 25.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-16-001 SUP - 619816001 19 SH0043 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 25.000 417.460 10,436.50 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 10.000 3.000 1,393.600 4,180.80 0 SUBTOTAL BID ITEMS $ 14,617.30 0 CONTRACT TOTAL ALL ITEMS $ 14,617.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091931 MGR.NO. 053 PAGE 001 CONT 6198 SEC 16 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619816001 HWY SH0043 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,345.86 REPORT DATE 11/05/2009 15.57.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 - 619816001 6198-16-001 14,617.30 .00 14,617.30 .00 .00 14,617.30 9,466.56 5,150.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,617.30 .00 14,617.30 .00 .00 14,617.30 9,466.56 5,150.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7091931 MGR.NO. 053 PAGE 001 CONT 6198 SEC 16 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 619816001 HWY SH0043 300 E. LP 390 N MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 63,345.86 REPORT DATE 11/05/2009 15.57.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-16-001 SUP - 619816001 19 SH0043 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 417.460 3,757.14 AREAS) 65 0745 GROUNDS MAINT CYC 10.000 1.000 1,393.600 1,393.60 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,150.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,617.30