1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7072002 MGR.NO. 004 PAGE 001 CONT 6164 SEC 63 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616463001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,670.36 REPORT DATE 04/04/2008 09.15.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 31,2008 EST NO 009 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2007 TIME COMPUTED FROM JUL 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 = 365 244 165 79 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 = 185 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 ----- ----- ----- 275 185 90 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7072002 MGR.NO. 004 PAGE 001 CONT 6164 SEC 63 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616463001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,670.36 REPORT DATE 04/04/2008 09.15.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 31,2008 EST NO 009 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6164-63-001 PROJECT SUP - 616463001 HIGHWAY US0190 0LIMITS- US 190 US 190 0TYPE OF WORK- JANITORIAL MAINTENANCE - JASPER 0 0005 JANITORIAL MAINTENANCE - JASPER 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 7016 FLOOR MAINTENANCE CY 6.000 1.000 300.000 300.00 0065 7017 JANITORIAL MAINTENANCE MO 12.000 9.000 1,410.030 12,690.27 0070 7017 STRIPPING AND WAXING CYC 2.000 1.000 1,200.000 1,200.00 0075 7017 CARPET CLEANING CYC 3.000 1.000 850.000 850.00 0 SUBTOTAL BID ITEMS $ 15,040.27 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 15,040.27 0 TOTAL AMOUNT WORK DONE CONTROL 6164-63-001 $ 15,040.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7072002 MGR.NO. 004 PAGE 001 CONT 6164 SEC 63 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616463001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,670.36 REPORT DATE 04/04/2008 09.15.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 31,2008 EST NO 009 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 190 0 US 190 DATE WORK BEGAN JUL 1 , 2007 WORKING DAYS USED 185 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.60 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-63-001 SUP - 616463001 20 US0190 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 FLOOR MAINTENANCE CY 6.000 1.000 300.000 300.00 7017 JANITORIAL MAINTENANCE MO 12.000 9.000 1,410.030 12,690.27 7017 STRIPPING AND WAXING CYC 2.000 1.000 1,200.000 1,200.00 7017 CARPET CLEANING CYC 3.000 1.000 850.000 850.00 0 SUBTOTAL BID ITEMS $ 15,040.27 0 CONTRACT TOTAL ALL ITEMS $ 15,040.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7072002 MGR.NO. 004 PAGE 001 CONT 6164 SEC 63 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616463001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,670.36 REPORT DATE 04/04/2008 09.15.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 31,2008 EST NO 009 & 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 ********************************************************************************************************************************** 122 SUP - 616463001 6164-63-001 15,040.27 .00 15,040.27 .00 .00 15,040.27 13,630.24 1,410.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,040.27 .00 15,040.27 .00 .00 15,040.27 13,630.24 1,410.03 ---------------------------------------------------------------------------------------------------------------------------------- 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 7072002 MGR.NO. 004 PAGE 001 CONT 6164 SEC 63 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616463001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 23,670.36 REPORT DATE 04/04/2008 09.15.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 31,2008 EST NO 009 & FINAL BURKE CENTER 08985 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-63-001 SUP - 616463001 20 US0190 JASPER -LIMITS - US 190 US 190 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07017 JANITORIAL MAINTENANCE MO 12.000 1.000 1,410.030 1,410.03 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,410.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,040.27