1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092013 MGR.NO. 004 PAGE 001 CONT 6192 SEC 49 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619249001 HWY US0096 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,281.70 REPORT DATE 11/06/2009 11.16.01 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 3092013 MGR.NO. 004 PAGE 001 CONT 6192 SEC 49 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619249001 HWY US0096 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,281.70 REPORT DATE 11/06/2009 11.16.01 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 6192-49-001 PROJECT SUP - 619249001 HIGHWAY US0096 0LIMITS- US 96 FM 1007 0TYPE OF WORK- PICNIC AREA MAINTENANCE - JASPER 0 0005 PICNIC AREA 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 0751 LEAF REMOVAL (SITE A) CYC 10.000 0.000 8.820 .00 0065 0751 LITTER PICKUP (SITE A) CYC 52.000 33.000 41.870 1,381.71 0070 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 9.000 66.160 595.44 0075 0751 LEAF REMOVAL (SITE B) CYC 10.000 0.000 8.010 .00 0080 0751 LITTER PICKUP (SITE B) CYC 52.000 29.000 38.000 1,102.00 0085 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 9.000 56.350 507.15 0 SUBTOTAL BID ITEMS $ 3,586.30 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 3,586.30 0 TOTAL AMOUNT WORK DONE CONTROL 6192-49-001 $ 3,586.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092013 MGR.NO. 004 PAGE 001 CONT 6192 SEC 49 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619249001 HWY US0096 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,281.70 REPORT DATE 11/06/2009 11.16.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 0 FM 1007 DATE WORK BEGAN MAR 15, 2009 WORKING DAYS USED 161 PERCENT COMPLETE 57.09 PERCENT TIME USED 44.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-49-001 SUP - 619249001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 52.000 33.000 41.870 1,381.71 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 9.000 66.160 595.44 0751 LITTER PICKUP (SITE B) CYC 52.000 29.000 38.000 1,102.00 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 16.000 9.000 56.350 507.15 0 SUBTOTAL BID ITEMS $ 3,586.30 0 CONTRACT TOTAL ALL ITEMS $ 3,586.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092013 MGR.NO. 004 PAGE 001 CONT 6192 SEC 49 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619249001 HWY US0096 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,281.70 REPORT DATE 11/06/2009 11.16.01 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 - 619249001 6192-49-001 3,586.30 .00 3,586.30 .00 .00 3,586.30 3,296.31 289.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,586.30 .00 3,586.30 .00 .00 3,586.30 3,296.31 289.99 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3092013 MGR.NO. 004 PAGE 001 CONT 6192 SEC 49 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619249001 HWY US0096 3304 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 6,281.70 REPORT DATE 11/06/2009 11.16.01 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 6192-49-001 SUP - 619249001 20 US0096 JASPER -LIMITS - US 96 FM 1007 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0751 LITTER PICKUP (SITE A) CYC 52.000 4.000 41.870 167.48 70 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 1.000 66.160 66.16 (SITE A) 85 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 1.000 56.350 56.35 (SITE B) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 289.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,586.30