1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7072003 MGR.NO. 004 PAGE 001 CONT 6164 SEC 64 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616464001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 9,970.63 REPORT DATE 04/04/2008 09.14.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 06,2008 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 03/06/08 3 1 DAYS CHARGED TO DATE = 168 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 250 168 82 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7072003 MGR.NO. 004 PAGE 001 CONT 6164 SEC 64 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616464001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 9,970.63 REPORT DATE 04/04/2008 09.14.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 06,2008 EST NO 009 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6164-64-001 PROJECT SUP - 616464001 HIGHWAY US0096 0LIMITS- US 96 FM 1007 0TYPE OF WORK- PICNIC AREA MAINTENANCE - JASPER 0 0005 PICNIC AREA MAINTENANCE - JASPER 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LEAF REMOVAL (SITE A) CYC 50.000 50.000 8.820 441.00 0065 0751 LITTER PICKUP (SITE A) CYC 84.000 50.000 39.880 1,994.00 0070 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 19.000 11.000 63.010 693.11 0075 0751 LEAF REMOVAL (SITE B) CYC 115.000 115.000 8.010 921.15 0080 0751 LITTER PICKUP (SITE B) CYC 84.000 50.000 36.210 1,810.50 0085 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 19.000 11.000 53.670 590.37 0 SUBTOTAL BID ITEMS $ 6,450.13 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 6,450.13 0 TOTAL AMOUNT WORK DONE CONTROL 6164-64-001 $ 6,450.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7072003 MGR.NO. 004 PAGE 001 CONT 6164 SEC 64 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616464001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 9,970.63 REPORT DATE 04/04/2008 09.14.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 06,2008 EST NO 009 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 0 FM 1007 DATE WORK BEGAN JUL 1 , 2007 WORKING DAYS USED 168 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.00 DATE COMPLETED MAR 6 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-64-001 SUP - 616464001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LEAF REMOVAL (SITE A) CYC 50.000 50.000 8.820 441.00 0751 LITTER PICKUP (SITE A) CYC 84.000 50.000 39.880 1,994.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 19.000 11.000 63.010 693.11 0751 LEAF REMOVAL (SITE B) CYC 115.000 115.000 8.010 921.15 0751 LITTER PICKUP (SITE B) CYC 84.000 50.000 36.210 1,810.50 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 19.000 11.000 53.670 590.37 0 SUBTOTAL BID ITEMS $ 6,450.13 0 CONTRACT TOTAL ALL ITEMS $ 6,450.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7072003 MGR.NO. 004 PAGE 001 CONT 6164 SEC 64 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616464001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 9,970.63 REPORT DATE 04/04/2008 09.14.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 06,2008 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 - 616464001 6164-64-001 6,450.13 .00 6,450.13 .00 .00 6,450.13 6,374.04 76.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,450.13 .00 6,450.13 .00 .00 6,450.13 6,374.04 76.09 ---------------------------------------------------------------------------------------------------------------------------------- 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 7072003 MGR.NO. 004 PAGE 001 CONT 6164 SEC 64 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616464001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 9,970.63 REPORT DATE 04/04/2008 09.14.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2007 TO MAR 06,2008 EST NO 009 & FINAL BURKE CENTER 08985 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-64-001 SUP - 616464001 20 US0096 JASPER -LIMITS - US 96 FM 1007 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00751 LITTER PICKUP (SITE A) CYC 84.000 1.000 39.880 39.88 0751 LITTER PICKUP (SITE B) CYC 84.000 1.000 36.210 36.21 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 76.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,450.13