1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072009 MGR.NO. 006 PAGE 001 CONT 6164 SEC 70 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616470001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 99,938.06 REPORT DATE 09/08/2008 10.12.13 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 = 365 335 227 108 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 = 247 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 ----- ----- ----- 366 247 119 5 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072009 MGR.NO. 006 PAGE 001 CONT 6164 SEC 70 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616470001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 99,938.06 REPORT DATE 09/08/2008 10.12.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 31,2008 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6164-70-001 PROJECT SUP - 616470001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - NEWTON 0 0005 LITTER PICKUP - NEWTON 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(SPOT) AC 100.000 16.000 12.000 192.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 1,127.840 6,767.04 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 5,414.400 32,486.40 0075 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 275.240 2,477.16 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 1,024.920 6,149.52 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,048.410 6,290.46 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 445.070 2,670.42 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 297.400 1,784.40 0100 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 331.840 3,982.08 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 745.140 2,980.56 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,045.680 2,091.36 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 363.430 4,361.16 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 852.690 1,705.38 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 234.660 1,877.28 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,252.310 5,009.24 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 1,598.500 9,591.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 863.870 5,183.22 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 960.300 1,920.60 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 235.130 1,410.78 0155 9001*MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 235.870 235.87 0160 9002*MINIMUM WAGE INCREASE FOR AUGUST LS 1.000 1.000 1,300.800 1,300.80 0 SUBTOTAL BID ITEMS $ 100,466.73 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 100,466.73 0 TOTAL AMOUNT WORK DONE CONTROL 6164-70-001 $ 100,466.73 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072009 MGR.NO. 006 PAGE 001 CONT 6164 SEC 70 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616470001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 99,938.06 REPORT DATE 09/08/2008 10.12.14 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 247 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.60 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-70-001 SUP - 616470001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 16.000 12.000 192.00 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 1,127.840 6,767.04 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 5,414.400 32,486.40 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 275.240 2,477.16 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 1,024.920 6,149.52 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,048.410 6,290.46 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 445.070 2,670.42 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 297.400 1,784.40 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 331.840 3,982.08 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 745.140 2,980.56 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,045.680 2,091.36 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 363.430 4,361.16 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 852.690 1,705.38 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 234.660 1,877.28 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,252.310 5,009.24 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 1,598.500 9,591.00 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 863.870 5,183.22 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 960.300 1,920.60 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 235.130 1,410.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MINIMUM WAGE INCREASE FOR JULY LS 1.000 1.000 235.870 235.87 9002* MINIMUM WAGE INCREASE FOR 1 AUGUST LS 1.000 1.000 1,300.800 1,300.80 0 SUBTOTAL BID ITEMS $ 100,466.73 0 CONTRACT TOTAL ALL ITEMS $ 100,466.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072009 MGR.NO. 006 PAGE 001 CONT 6164 SEC 70 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616470001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 99,938.06 REPORT DATE 09/08/2008 10.12.14 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 ********************************************************************************************************************************** 176 SUP - 616470001 6164-70-001 100,466.73 .00 100,466.73 .00 .00 100,466.73 88,326.07 12,140.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 100,466.73 .00 100,466.73 .00 .00 100,466.73 88,326.07 12,140.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 8072009 MGR.NO. 006 PAGE 001 CONT 6164 SEC 70 JOB 001 RES ENGR MARK HANKS PROJ SUP - 616470001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 99,938.06 REPORT DATE 09/08/2008 10.12.14 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 6164-70-001 SUP - 616470001 20 US0190 NEWTON -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 6.000 1.000 1,127.840 1,127.84 70 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 5,414.400 5,414.40 75 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 1.000 275.240 275.24 85 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 1,048.410 1,048.41 90 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 445.070 445.07 100 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 1.000 331.840 331.84 115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 363.430 363.43 135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 1.000 1,598.500 1,598.50 150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 235.130 235.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 160 9002* MINIMUM WAGE INCREASE FOR LS 0.000 1.000 1,300.800 1,300.80 AUGUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,140.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,466.73