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 11/06/2009 10.38.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 = 365 200 139 61 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 161 4 1 SUNDAY 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 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 231 161 70 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 10.38.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 7.500 536.690 4,025.18 0 SUBTOTAL BID ITEMS $ 4,025.18 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 4,025.18 0 TOTAL AMOUNT WORK DONE CONTROL 6192-48-001 $ 4,025.18 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 11/06/2009 10.38.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 190 0 US 190 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 161 PERCENT COMPLETE 62.50 PERCENT TIME USED 44.10 DATE COMPLETED 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 7.500 536.690 4,025.18 0 SUBTOTAL BID ITEMS $ 4,025.18 0 CONTRACT TOTAL ALL ITEMS $ 4,025.18 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 11/06/2009 10.38.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 4,025.18 .00 4,025.18 .00 .00 4,025.18 3,488.49 536.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,025.18 .00 4,025.18 .00 .00 4,025.18 3,488.49 536.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 10.38.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 - $ 4,025.18