1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6082006 MGR.NO. 006 PAGE 001 CONT 6180 SEC 12 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 618012001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 91,533.01 REPORT DATE 09/02/2009 08.28.33 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 = 365 334 226 108 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 = 245 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 ----- ----- ----- 365 245 120 5 SATURDAY 5 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6082006 MGR.NO. 006 PAGE 001 CONT 6180 SEC 12 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 618012001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 91,533.01 REPORT DATE 09/02/2009 08.28.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6180-12-001 PROJECT SUP - 618012001 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 8.000 12.000 96.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 1,926.400 11,558.40 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 4,604.160 23,020.80 0075 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 8.000 338.460 2,707.68 0080 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 1,189.440 5,947.20 0085 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,102.230 5,511.15 0090 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 464.460 2,322.30 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 336.150 1,680.75 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 367.680 2,941.44 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 737.870 2,213.61 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 1,183.570 1,183.57 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 602.120 7,225.44 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,039.790 1,039.79 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 268.020 1,608.12 0130 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,313.240 3,939.72 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 1,797.490 8,987.45 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 990.440 5,942.64 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,154.150 1,154.15 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 224.800 1,348.80 0155 9001*JULY MINIMUM WAGE INCREASE LS 1.000 1.000 6.820 6.82 0160 9002*AUGUST MINIMUM WAGE INCREASE LS 1.000 1.000 3.020 3.02 0 SUBTOTAL BID ITEMS $ 90,438.85 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 90,438.85 0 TOTAL AMOUNT WORK DONE CONTROL 6180-12-001 $ 90,438.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6082006 MGR.NO. 006 PAGE 001 CONT 6180 SEC 12 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 618012001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 91,533.01 REPORT DATE 09/02/2009 08.28.34 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 245 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.10 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-12-001 SUP - 618012001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 8.000 12.000 96.00 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 1,926.400 11,558.40 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 4,604.160 23,020.80 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 8.000 338.460 2,707.68 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 1,189.440 5,947.20 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,102.230 5,511.15 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 464.460 2,322.30 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 336.150 1,680.75 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 367.680 2,941.44 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 737.870 2,213.61 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 1,183.570 1,183.57 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 602.120 7,225.44 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,039.790 1,039.79 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 268.020 1,608.12 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 1,313.240 3,939.72 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 1,797.490 8,987.45 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 990.440 5,942.64 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,154.150 1,154.15 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 224.800 1,348.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JULY MINIMUM WAGE INCREASE LS 1.000 1.000 6.820 6.82 9002* AUGUST MINIMUM WAGE INCREASE LS 1.000 1.000 3.020 3.02 1 SUBTOTAL BID ITEMS $ 90,438.85 0 CONTRACT TOTAL ALL ITEMS $ 90,438.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6082006 MGR.NO. 006 PAGE 001 CONT 6180 SEC 12 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 618012001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 91,533.01 REPORT DATE 09/02/2009 08.28.34 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 ********************************************************************************************************************************** 176 SUP - 618012001 6180-12-001 90,438.85 .00 90,438.85 .00 .00 90,438.85 87,310.86 3,127.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,438.85 .00 90,438.85 .00 .00 90,438.85 87,310.86 3,127.99 ---------------------------------------------------------------------------------------------------------------------------------- 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 6082006 MGR.NO. 006 PAGE 001 CONT 6180 SEC 12 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 618012001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 91,533.01 REPORT DATE 09/02/2009 08.28.35 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 6180-12-001 SUP - 618012001 20 US0190 NEWTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 1.000 1,189.440 1,189.44 95 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 1.000 336.150 336.15 115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 602.120 602.12 140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 1.000 990.440 990.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 155 9001* JULY MINIMUM WAGE INCREASE LS 0.000 1.000 6.820 6.82 160 9002* AUGUST MINIMUM WAGE INCREASE LS 0.000 1.000 3.020 3.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,127.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,438.85