1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072008 MGR.NO. 004 PAGE 001 CONT 6164 SEC 68 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616468001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 156,008.96 REPORT DATE 09/19/2008 07.32.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 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 = 365 335 226 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 SATURDAY DATE WORK COMPLETED 08/31/08 3 1 SUNDAY DAYS CHARGED TO DATE = 246 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 HOLIDAY 28 1 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 246 120 5 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072008 MGR.NO. 004 PAGE 001 CONT 6164 SEC 68 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616468001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 156,008.96 REPORT DATE 09/19/2008 07.32.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6164-68-001 PROJECT SUP - 616468001 HIGHWAY US0096 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - JASPER 0 0005 LITTER PICKUP - 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 0734 LITTER REMOVAL CYC 100.000 16.000 12.000 192.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 714.240 8,570.88 0070 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 12.000 572.460 6,869.52 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 16.000 480.040 7,680.64 0080 0734 LITTER REMOVAL - TRACT (4) CYC 17.000 16.000 901.600 14,425.60 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 2,332.320 27,987.84 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 341.280 2,047.68 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,301.340 7,808.04 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 143.780 862.68 0105 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 468.000 2,808.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 503.500 6,042.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 333.360 4,000.32 0120 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 12.000 688.320 8,259.84 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 319.200 1,915.20 0130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 383.680 3,069.44 0135 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 12.000 1,922.800 23,073.60 0140 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 959.200 2,877.60 0145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 207.020 2,484.24 0150 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 218.240 872.96 0155 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 1,176.500 7,059.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 6.000 333.360 2,000.16 0165 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 6.000 198.660 1,191.96 0170 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 725.040 2,900.16 0175 0734 LITTER REMOVAL - TRACT (23) CYC 8.000 8.000 271.500 2,172.00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 881.720 5,290.32 0185 0734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 192.940 1,157.64 0190 9001*MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 249.390 249.39 0195 9002*MINIMUM WAGE INCREASE FOR 1 AUGUST LS 1.000 1.000 1,323.150 1,323.15 0 SUBTOTAL BID ITEMS $ 155,191.86 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 155,191.86 0 TOTAL AMOUNT WORK DONE CONTROL 6164-68-001 $ 155,191.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072008 MGR.NO. 004 PAGE 001 CONT 6164 SEC 68 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616468001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 156,008.96 REPORT DATE 09/19/2008 07.32.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 246 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.30 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-68-001 SUP - 616468001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 100.000 16.000 12.000 192.00 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 714.240 8,570.88 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 12.000 572.460 6,869.52 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 16.000 480.040 7,680.64 0734 LITTER REMOVAL - TRACT (4) CYC 17.000 16.000 901.600 14,425.60 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 2,332.320 27,987.84 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 341.280 2,047.68 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,301.340 7,808.04 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 143.780 862.68 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 468.000 2,808.00 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 503.500 6,042.00 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 333.360 4,000.32 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 12.000 688.320 8,259.84 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 319.200 1,915.20 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 383.680 3,069.44 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 12.000 1,922.800 23,073.60 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 959.200 2,877.60 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 12.000 207.020 2,484.24 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 218.240 872.96 0734 LITTER REMOVAL - TRACT (19) CYC 6.000 6.000 1,176.500 7,059.00 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 6.000 333.360 2,000.16 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 6.000 198.660 1,191.96 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 725.040 2,900.16 0734 LITTER REMOVAL - TRACT (23) CYC 8.000 8.000 271.500 2,172.00 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 6.000 881.720 5,290.32 10734 LITTER REMOVAL - TRACT (25) CYC 6.000 6.000 192.940 1,157.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 249.390 249.39 9002* MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,323.150 1,323.15 0 SUBTOTAL BID ITEMS $ 155,191.86 0 CONTRACT TOTAL ALL ITEMS $ 155,191.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072008 MGR.NO. 004 PAGE 001 CONT 6164 SEC 68 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616468001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 156,008.96 REPORT DATE 09/19/2008 07.32.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & 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 - 616468001 6164-68-001 155,191.86 .00 155,191.86 .00 .00 155,191.86 142,842.87 12,348.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 155,191.86 .00 155,191.86 .00 .00 155,191.86 142,842.87 12,348.99 ---------------------------------------------------------------------------------------------------------------------------------- 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 8072008 MGR.NO. 004 PAGE 001 CONT 6164 SEC 68 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616468001 HWY US0096 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 156,008.96 REPORT DATE 09/19/2008 07.32.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-68-001 SUP - 616468001 20 US0096 JASPER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 1.000 714.240 714.24 70 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 1.000 572.460 572.46 75 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 2.000 480.040 960.08 80 0734 LITTER REMOVAL - TRACT (4) CYC 17.000 2.000 901.600 1,803.20 85 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 2,332.320 2,332.32 110 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 1.000 503.500 503.50 115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 333.360 333.36 120 0734 LITTER REMOVAL - TRACT (12) CYC 12.000 1.000 688.320 688.32 130 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 383.680 383.68 135 0734 LITTER REMOVAL - TRACT (15) CYC 12.000 1.000 1,922.800 1,922.80 145 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 1.000 207.020 207.02 160 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 1.000 333.360 333.36 175 0734 LITTER REMOVAL - TRACT (23) CYC 8.000 1.000 271.500 271.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 195 9002* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 1,323.150 1,323.15 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,348.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,191.86