1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6072006 MGR.NO. 006 PAGE 001 CONT 6163 SEC 67 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616367001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,374.68 REPORT DATE 04/07/2008 15.28.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAR 31,2008 EST NO 010 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2007 TIME COMPUTED FROM JUN 01, 2007 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 = 365 274 185 89 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 03/31/08 3 1 DAYS CHARGED TO DATE = 205 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 305 205 100 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6072006 MGR.NO. 006 PAGE 001 CONT 6163 SEC 67 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616367001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,374.68 REPORT DATE 04/07/2008 15.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAR 31,2008 EST NO 010 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6163-67-001 PROJECT SUP - 616367001 HIGHWAY US0190 0LIMITS- US190 US190 0TYPE OF WORK- JANITORIAL MAINTENANCE - NEWTON 0 0005 JANITORIAL MAINTENANCE - NEWTON 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7033 JANITORIAL MAINTENANCE MO 12.000 10.000 595.310 5,953.10 0065 7033 STRIPPING AND WAXING CYC 2.000 1.000 615.480 615.48 0 SUBTOTAL BID ITEMS $ 6,568.58 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 6,568.58 0 TOTAL AMOUNT WORK DONE CONTROL 6163-67-001 $ 6,568.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6072006 MGR.NO. 006 PAGE 001 CONT 6163 SEC 67 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616367001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,374.68 REPORT DATE 04/07/2008 15.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAR 31,2008 EST NO 010 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US190 0 US190 DATE WORK BEGAN JUN 1 , 2007 WORKING DAYS USED 205 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.10 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-67-001 SUP - 616367001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7033 JANITORIAL MAINTENANCE MO 12.000 10.000 595.310 5,953.10 7033 STRIPPING AND WAXING CYC 2.000 1.000 615.480 615.48 0 SUBTOTAL BID ITEMS $ 6,568.58 0 CONTRACT TOTAL ALL ITEMS $ 6,568.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6072006 MGR.NO. 006 PAGE 001 CONT 6163 SEC 67 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616367001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,374.68 REPORT DATE 04/07/2008 15.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAR 31,2008 EST NO 010 & FINAL BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 176 SUP - 616367001 6163-67-001 6,568.58 .00 6,568.58 .00 .00 6,568.58 5,973.27 595.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,568.58 .00 6,568.58 .00 .00 6,568.58 5,973.27 595.31 ---------------------------------------------------------------------------------------------------------------------------------- 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 6072006 MGR.NO. 006 PAGE 001 CONT 6163 SEC 67 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616367001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 8,374.68 REPORT DATE 04/07/2008 15.28.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2007 TO MAR 31,2008 EST NO 010 & FINAL BURKE CENTER 08985 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-67-001 SUP - 616367001 20 US0190 NEWTON -LIMITS - US190 US190 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07033 JANITORIAL MAINTENANCE MO 12.000 1.000 595.310 595.31 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 595.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,568.58