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 11/05/2009 13.58.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 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 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 11/05/2009 13.58.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 0.000 6,261.290 .00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 0.000 17,669.700 .00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 0.000 9,071.140 .00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 8,776.630 8,776.63 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 0.000 22,095.150 .00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 0.000 14,174.190 .00 0090 0734 LITTER REMOVAL(SPOT) AC 150.000 0.000 22.500 .00 0 SUBTOTAL BID ITEMS $ 8,776.63 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 8,776.63 0 TOTAL AMOUNT WORK DONE CONTROL 6200-77-001 $ 8,776.63 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 11/05/2009 13.58.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 5.10 PERCENT TIME USED 16.70 DATE COMPLETED 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 (4) CYC 2.000 1.000 8,776.630 8,776.63 0 SUBTOTAL BID ITEMS $ 8,776.63 0 CONTRACT TOTAL ALL ITEMS $ 8,776.63 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 11/05/2009 13.58.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 8,776.63 .00 8,776.63 .00 .00 8,776.63 8,776.63 .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 ********************************************************************************************************************************** 8,776.63 .00 8,776.63 .00 .00 8,776.63 8,776.63 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 13.58.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - $ 8,776.63