1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6082004 MGR.NO. 004 PAGE 001 CONT 6180 SEC 10 JOB 001 RES ENGR MARK ODOM PROJ SUP - 618010001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 157,935.56 REPORT DATE 09/02/2009 08.27.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 2008 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 = 365 334 227 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 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 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 HOLIDAY 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 246 119 5 SATURDAY 5 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6082004 MGR.NO. 004 PAGE 001 CONT 6180 SEC 10 JOB 001 RES ENGR MARK ODOM PROJ SUP - 618010001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 157,935.56 REPORT DATE 09/02/2009 08.27.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6180-10-001 PROJECT SUP - 618010001 HIGHWAY US0190 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 9.000 9.000 841.680 7,575.12 0070 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 721.520 6,493.68 0075 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 576.400 6,916.80 0080 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 12.000 1,054.480 12,653.76 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 3,595.660 43,147.92 0090 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 489.240 2,446.20 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 1,449.000 7,245.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 160.860 804.30 0105 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 5.000 543.500 2,717.50 0110 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 547.500 4,927.50 0115 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 9.000 397.440 3,576.96 0120 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 9.000 911.520 8,203.68 0125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 5.000 349.800 1,749.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 502.040 3,012.24 0135 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 9.000 2,188.800 19,699.20 0140 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 1,236.400 2,472.80 0145 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 9.000 242.880 2,185.92 0150 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 232.320 696.96 0155 0734 LITTER REMOVAL - TRACT (19) CYC 5.000 5.000 1,262.300 6,311.50 0160 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 5.000 426.600 2,133.00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 5.000 5.000 262.020 1,310.10 0170 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 865.440 2,596.32 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 319.200 1,915.20 0180 0734 LITTER REMOVAL - TRACT (24) CYC 5.000 5.000 1,021.780 5,108.90 0185 0734 LITTER REMOVAL - TRACT (25) CYC 5.000 5.000 167.200 836.00 0190 9001*AUGUST MINIMUM WAGE INCREASE LS 1.000 1.000 11.470 11.47 0 SUBTOTAL BID ITEMS $ 156,939.03 1 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 156,939.03 0 TOTAL AMOUNT WORK DONE CONTROL 6180-10-001 $ 156,939.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6082004 MGR.NO. 004 PAGE 001 CONT 6180 SEC 10 JOB 001 RES ENGR MARK ODOM PROJ SUP - 618010001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 157,935.56 REPORT DATE 09/02/2009 08.27.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 246 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.30 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-10-001 SUP - 618010001 20 US0190 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 9.000 9.000 841.680 7,575.12 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 721.520 6,493.68 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 576.400 6,916.80 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 12.000 1,054.480 12,653.76 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 3,595.660 43,147.92 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 489.240 2,446.20 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 1,449.000 7,245.00 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 160.860 804.30 0734 LITTER REMOVAL - TRACT (9) CYC 5.000 5.000 543.500 2,717.50 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 547.500 4,927.50 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 9.000 397.440 3,576.96 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 9.000 911.520 8,203.68 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 5.000 349.800 1,749.00 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 502.040 3,012.24 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 9.000 2,188.800 19,699.20 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 1,236.400 2,472.80 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 9.000 242.880 2,185.92 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 232.320 696.96 0734 LITTER REMOVAL - TRACT (19) CYC 5.000 5.000 1,262.300 6,311.50 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 5.000 426.600 2,133.00 0734 LITTER REMOVAL - TRACT (21) CYC 5.000 5.000 262.020 1,310.10 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 865.440 2,596.32 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 319.200 1,915.20 0734 LITTER REMOVAL - TRACT (24) CYC 5.000 5.000 1,021.780 5,108.90 10734 LITTER REMOVAL - TRACT (25) CYC 5.000 5.000 167.200 836.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* AUGUST MINIMUM WAGE INCREASE LS 1.000 1.000 11.470 11.47 0 SUBTOTAL BID ITEMS $ 156,939.03 0 CONTRACT TOTAL ALL ITEMS $ 156,939.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6082004 MGR.NO. 004 PAGE 001 CONT 6180 SEC 10 JOB 001 RES ENGR MARK ODOM PROJ SUP - 618010001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 157,935.56 REPORT DATE 09/02/2009 08.27.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 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 - 618010001 6180-10-001 156,939.03 .00 156,939.03 .00 .00 156,939.03 145,106.20 11,832.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 156,939.03 .00 156,939.03 .00 .00 156,939.03 145,106.20 11,832.83 ---------------------------------------------------------------------------------------------------------------------------------- 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 6082004 MGR.NO. 004 PAGE 001 CONT 6180 SEC 10 JOB 001 RES ENGR MARK ODOM PROJ SUP - 618010001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 157,935.56 REPORT DATE 09/02/2009 08.27.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-10-001 SUP - 618010001 20 US0190 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 9.000 1.000 841.680 841.68 70 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 1.000 721.520 721.52 75 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 1.000 576.400 576.40 80 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 1.000 1,054.480 1,054.48 85 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 3,595.660 3,595.66 120 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 1.000 911.520 911.52 125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 1.000 349.800 349.80 135 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 1.000 2,188.800 2,188.80 155 0734 LITTER REMOVAL - TRACT (19) CYC 5.000 1.000 1,262.300 1,262.30 175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 1.000 319.200 319.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 190 9001* AUGUST MINIMUM WAGE INCREASE LS 0.000 1.000 11.470 11.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,832.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 156,939.03