1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091933 MGR.NO. 053 PAGE 001 CONT 6200 SEC 75 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 620075001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 128,552.22 REPORT DATE 11/05/2009 15.58.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 30 30 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 = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091933 MGR.NO. 053 PAGE 001 CONT 6200 SEC 75 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 620075001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 128,552.22 REPORT DATE 11/05/2009 15.58.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY HARRISON CONTROL 6200-75-001 PROJECT SUP - 620075001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY ROBERT H. 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($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 3,584.900 3,584.90 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 0.000 12,155.690 .00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 0.000 13,639.410 .00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 0.000 9,701.830 .00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 0.000 9,218.540 .00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 0.000 10,695.840 .00 0090 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 22.600 .00 0 SUBTOTAL BID ITEMS $ 3,584.90 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 3,584.90 0 TOTAL AMOUNT WORK DONE CONTROL 6200-75-001 $ 3,584.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091933 MGR.NO. 053 PAGE 001 CONT 6200 SEC 75 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 620075001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 128,552.22 REPORT DATE 11/05/2009 15.58.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 2.78 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-75-001 SUP - 620075001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 3,584.900 3,584.90 0 SUBTOTAL BID ITEMS $ 3,584.90 0 CONTRACT TOTAL ALL ITEMS $ 3,584.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091933 MGR.NO. 053 PAGE 001 CONT 6200 SEC 75 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 620075001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 128,552.22 REPORT DATE 11/05/2009 15.58.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - 620075001 6200-75-001 3,584.90 .00 3,584.90 .00 .00 3,584.90 3,584.90 .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 ********************************************************************************************************************************** 3,584.90 .00 3,584.90 .00 .00 3,584.90 3,584.90 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091933 MGR.NO. 053 PAGE 001 CONT 6200 SEC 75 JOB 001 RES ENGR METCALF, STEPHEN PROJ SUP - 620075001 HWY US0059 300 E LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 128,552.22 REPORT DATE 11/05/2009 15.58.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-75-001 SUP - 620075001 19 US0059 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,584.90