1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092020 MGR.NO. 006 PAGE 001 CONT 6192 SEC 55 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619255001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 7,381.64 REPORT DATE 04/26/2010 09.31.18 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 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/10 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 27 1 SATURDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 351 236 115 4 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092020 MGR.NO. 006 PAGE 001 CONT 6192 SEC 55 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619255001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 7,381.64 REPORT DATE 04/26/2010 09.31.19 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 6192-55-001 PROJECT SUP - 619255001 HIGHWAY US0190 0LIMITS- US 190 US 190 0TYPE OF WORK- PICNIC MAINTENANCE - NEWTON 0 0005 PICNIC MAINTENANCE - 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 7038 GROUNDS MAINTENANCE MO 1.000 0.000 7,381.640 .00 0060 7038 ADJ EST QUANTITY TO DATE 0.000 0065 9001*LITTER PICK UP, DISPOSAL, & CLEAN FIX. CYC 52.000 50.000 39.520 1,976.00 0070 9002*MOWING & TRIMMING CYC 17.000 13.000 31.540 410.02 0075 9003*RAKING CYC 12.000 0.000 8.600 .00 0080 9004*LITTER PICK UP, DISPOSAL, & CLEAN FIX. CYC 52.000 50.000 55.000 2,750.00 0085 9005*MOWING & TRIMMING CYC 17.000 13.000 37.460 486.98 0090 9006*RAKING CYC 12.000 124.000 8.200 1,016.80 0090 9006 ADJ EST QUANTITY TO DATE 112.000 0095 9007*PARK & RIDE SITE C CYC 26.000 26.000 14.000 364.00 0100 9008*PARK & RIDE SITE D CYC 26.000 26.000 14.000 364.00 0110 9009*PARK & RIDE SITE E CYC 26.000 26.000 14.000 364.00 0 SUBTOTAL BID ITEMS $ 7,731.80 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 7,731.80 0 TOTAL AMOUNT WORK DONE CONTROL 6192-55-001 $ 7,731.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092020 MGR.NO. 006 PAGE 001 CONT 6192 SEC 55 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619255001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 7,381.64 REPORT DATE 04/26/2010 09.31.19 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 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-55-001 SUP - 619255001 20 US0190 NEWTON 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER PICK UP, DISPOSAL, & CLEAN FIX. CYC 52.000 50.000 39.520 1,976.00 9002* MOWING & TRIMMING CYC 17.000 13.000 31.540 410.02 9004* LITTER PICK UP, DISPOSAL, & CLEAN FIX. CYC 52.000 50.000 55.000 2,750.00 9005* MOWING & TRIMMING CYC 17.000 13.000 37.460 486.98 9006* RAKING CYC 12.000 124.000 8.200 1,016.80 9006* ADJ EST QUANTITY TO DATE 112.000 9007* PARK & RIDE SITE C CYC 26.000 26.000 14.000 364.00 9008* PARK & RIDE SITE D CYC 26.000 26.000 14.000 364.00 9009* PARK & RIDE SITE E CYC 26.000 26.000 14.000 364.00 0 SUBTOTAL BID ITEMS $ 7,731.80 0 CONTRACT TOTAL ALL ITEMS $ 7,731.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092020 MGR.NO. 006 PAGE 001 CONT 6192 SEC 55 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619255001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 7,381.64 REPORT DATE 04/26/2010 09.31.19 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 - 619255001 6192-55-001 7,731.80 .00 7,731.80 .00 .00 7,731.80 7,227.72 504.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,731.80 .00 7,731.80 .00 .00 7,731.80 7,227.72 504.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092020 MGR.NO. 006 PAGE 001 CONT 6192 SEC 55 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619255001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 7,381.64 REPORT DATE 04/26/2010 09.31.19 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 6192-55-001 SUP - 619255001 20 US0190 NEWTON -LIMITS - US 190 US 190 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* LITTER PICK UP, DISPOSAL, & CYC 0.000 4.000 39.520 158.08 CLEAN FIX. 80 9004* LITTER PICK UP, DISPOSAL, & CYC 0.000 4.000 55.000 220.00 CLEAN FIX. 95 9007* PARK & RIDE SITE C CYC 0.000 3.000 14.000 42.00 100 9008* PARK & RIDE SITE D CYC 0.000 3.000 14.000 42.00 110 9009* PARK & RIDE SITE E CYC 0.000 3.000 14.000 42.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 504.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,731.80