1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092012 MGR.NO. 004 PAGE 001 CONT 6192 SEC 48 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619248001 HWY US0190 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,440.28 REPORT DATE 04/16/2010 09.39.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 15, 2009 TIME COMPUTED FROM MAR 15, 2009 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 = 365 323 218 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/26/10 3 1 DAYS CHARGED TO DATE = 236 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 HOLIDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 349 236 113 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092012 MGR.NO. 004 PAGE 001 CONT 6192 SEC 48 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619248001 HWY US0190 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,440.28 REPORT DATE 04/16/2010 09.39.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6192-48-001 PROJECT SUP - 619248001 HIGHWAY US0190 0LIMITS- US 190 US 190 0TYPE OF WORK- JANITORIAL MAINTENANCE - JASPER 0 0005 JANITORIAL 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 7017 JANITORIAL MAINTENANCE MO 12.000 11.500 536.690 6,171.94 0 SUBTOTAL BID ITEMS $ 6,171.94 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 6,171.94 0 TOTAL AMOUNT WORK DONE CONTROL 6192-48-001 $ 6,171.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092012 MGR.NO. 004 PAGE 001 CONT 6192 SEC 48 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619248001 HWY US0190 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,440.28 REPORT DATE 04/16/2010 09.39.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 190 0 US 190 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 236 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.60 DATE COMPLETED FEB 26 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-48-001 SUP - 619248001 20 US0190 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 11.500 536.690 6,171.94 0 SUBTOTAL BID ITEMS $ 6,171.94 0 CONTRACT TOTAL ALL ITEMS $ 6,171.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092012 MGR.NO. 004 PAGE 001 CONT 6192 SEC 48 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619248001 HWY US0190 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,440.28 REPORT DATE 04/16/2010 09.39.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 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 - 619248001 6192-48-001 6,171.94 .00 6,171.94 .00 .00 6,171.94 5,635.25 536.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,171.94 .00 6,171.94 .00 .00 6,171.94 5,635.25 536.69 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092012 MGR.NO. 004 PAGE 001 CONT 6192 SEC 48 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619248001 HWY US0190 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,440.28 REPORT DATE 04/16/2010 09.39.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-48-001 SUP - 619248001 20 US0190 JASPER -LIMITS - US 190 US 190 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7017 JANITORIAL MAINTENANCE MO 12.000 1.000 536.690 536.69 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 536.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,171.94