1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092018 MGR.NO. 006 PAGE 001 CONT 6192 SEC 53 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619253001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 5,956.31 REPORT DATE 03/31/2010 10.39.55 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 = 365 323 217 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 365 2 1 WORK SUSPENDED DATE WORK COMPLETED 02/28/10 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 217 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 HOLIDAY 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 SATURDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 351 217 134 4 SATURDAY 3 SUNDAY 1 HOLIDAY 19 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092018 MGR.NO. 006 PAGE 001 CONT 6192 SEC 53 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619253001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 5,956.31 REPORT DATE 03/31/2010 10.39.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 15,2009 TO FEB 28,2010 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6192-53-001 PROJECT SUP - 619253001 HIGHWAY US0190 0LIMITS- US 190 US 190 0TYPE OF WORK- GROUNDS MAINTENANCE - NEWTON 0 0005 GROUNDS MAINTENANCE 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 7044 MOWING AND TRIMMING CYC 19.000 13.000 187.410 2,436.33 0065 7034 LEAF RAKING CYC 304.000 0.000 7.880 .00 0 SUBTOTAL BID ITEMS $ 2,436.33 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 2,436.33 0 TOTAL AMOUNT WORK DONE CONTROL 6192-53-001 $ 2,436.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092018 MGR.NO. 006 PAGE 001 CONT 6192 SEC 53 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619253001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 5,956.31 REPORT DATE 03/31/2010 10.39.56 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 217 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.40 DATE COMPLETED FEB 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-53-001 SUP - 619253001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7044 MOWING AND TRIMMING CYC 19.000 13.000 187.410 2,436.33 0 SUBTOTAL BID ITEMS $ 2,436.33 0 CONTRACT TOTAL ALL ITEMS $ 2,436.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092018 MGR.NO. 006 PAGE 001 CONT 6192 SEC 53 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619253001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 5,956.31 REPORT DATE 03/31/2010 10.39.56 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 ********************************************************************************************************************************** 176 SUP - 619253001 6192-53-001 2,436.33 .00 2,436.33 .00 .00 2,436.33 2,436.33 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,436.33 .00 2,436.33 .00 .00 2,436.33 2,436.33 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092018 MGR.NO. 006 PAGE 001 CONT 6192 SEC 53 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619253001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 5,956.31 REPORT DATE 03/31/2010 10.39.56 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 6192-53-001 SUP - 619253001 20 US0190 NEWTON -LIMITS - US 190 US 190 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,436.33