1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091935 MGR.NO. 054 PAGE 001 CONT 6200 SEC 77 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 620077001 HWY US0271 552 US 259 NORTH DAINGERF CNTY CAMP DIST 19 CONTRACT PRICE $ 171,993.78 REPORT DATE 08/24/2010 14.16.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/18/10 3 1 DAYS CHARGED TO DATE = 352 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 STOP WORK - BUDGETARY REASONS - - - - 0 ----- ----- ----- 352 352 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091935 MGR.NO. 054 PAGE 001 CONT 6200 SEC 77 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 620077001 HWY US0271 552 US 259 NORTH DAINGERF CNTY CAMP DIST 19 CONTRACT PRICE $ 171,993.78 REPORT DATE 08/24/2010 14.16.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 19 COUNTY CAMP CONTROL 6200-77-001 PROJECT SUP - 620077001 HIGHWAY US0271 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 3.000 6,261.290 18,783.87 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 17,669.700 35,339.40 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 9,071.140 18,142.28 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 8,776.630 17,553.26 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 22,095.150 44,190.30 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 14,174.190 14,174.19 0090 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 22.500 .00 0095 9001*PARTIAL PICKUP ON TRACT 6 CYCLE 2 EA 1.000 1.000 6,946.140 6,946.14 0 SUBTOTAL BID ITEMS $ 155,129.44 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 155,129.44 0 TOTAL AMOUNT WORK DONE CONTROL 6200-77-001 $ 155,129.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091935 MGR.NO. 054 PAGE 001 CONT 6200 SEC 77 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 620077001 HWY US0271 552 US 259 NORTH DAINGERF CNTY CAMP DIST 19 CONTRACT PRICE $ 171,993.78 REPORT DATE 08/24/2010 14.16.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 352 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED AUG 18 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-77-001 SUP - 620077001 19 US0271 CAMP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 6,261.290 18,783.87 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 17,669.700 35,339.40 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 9,071.140 18,142.28 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 8,776.630 17,553.26 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 22,095.150 44,190.30 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 14,174.190 14,174.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PARTIAL PICKUP ON TRACT 6 CYCLE 2 EA 1.000 1.000 6,946.140 6,946.14 0 SUBTOTAL BID ITEMS $ 155,129.44 0 CONTRACT TOTAL ALL ITEMS $ 155,129.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091935 MGR.NO. 054 PAGE 001 CONT 6200 SEC 77 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 620077001 HWY US0271 552 US 259 NORTH DAINGERF CNTY CAMP DIST 19 CONTRACT PRICE $ 171,993.78 REPORT DATE 08/24/2010 14.16.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 32 SUP - 620077001 6200-77-001 155,129.44 .00 155,129.44 .00 .00 155,129.44 155,129.44 .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 ********************************************************************************************************************************** 155,129.44 .00 155,129.44 .00 .00 155,129.44 155,129.44 .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 8091935 MGR.NO. 054 PAGE 001 CONT 6200 SEC 77 JOB 001 RES ENGR PETERS, CARL PROJ SUP - 620077001 HWY US0271 552 US 259 NORTH DAINGERF CNTY CAMP DIST 19 CONTRACT PRICE $ 171,993.78 REPORT DATE 08/24/2010 14.16.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 18,2010 EST NO 013 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-77-001 SUP - 620077001 19 US0271 CAMP -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,129.44