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 11/06/2009 10.53.34 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 = 365 200 138 62 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 = 160 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 ----- ----- ----- 231 160 71 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 10.53.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 33.000 39.520 1,304.16 0070 9002*MOWING & TRIMMING CYC 17.000 11.000 31.540 346.94 0075 9003*RAKING CYC 12.000 0.000 8.600 .00 0080 9004*LITTER PICK UP, DISPOSAL, & CLEAN FIX. CYC 52.000 33.000 55.000 1,815.00 0085 9005*MOWING & TRIMMING CYC 17.000 11.000 37.460 412.06 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 17.000 14.000 238.00 0100 9008*PARK & RIDE SITE D CYC 26.000 17.000 14.000 238.00 0110 9009*PARK & RIDE SITE E CYC 26.000 17.000 14.000 238.00 0 SUBTOTAL BID ITEMS $ 5,608.96 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 5,608.96 0 TOTAL AMOUNT WORK DONE CONTROL 6192-55-001 $ 5,608.96 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 11/06/2009 10.53.35 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 160 PERCENT COMPLETE 75.98 PERCENT TIME USED 43.80 DATE COMPLETED 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 33.000 39.520 1,304.16 9002* MOWING & TRIMMING CYC 17.000 11.000 31.540 346.94 9004* LITTER PICK UP, DISPOSAL, & CLEAN FIX. CYC 52.000 33.000 55.000 1,815.00 9005* MOWING & TRIMMING CYC 17.000 11.000 37.460 412.06 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 17.000 14.000 238.00 9008* PARK & RIDE SITE D CYC 26.000 17.000 14.000 238.00 9009* PARK & RIDE SITE E CYC 26.000 17.000 14.000 238.00 0 SUBTOTAL BID ITEMS $ 5,608.96 0 CONTRACT TOTAL ALL ITEMS $ 5,608.96 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 11/06/2009 10.53.35 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 ********************************************************************************************************************************** 176 SUP - 619255001 6192-55-001 5,608.96 .00 5,608.96 .00 .00 5,608.96 5,077.88 531.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,608.96 .00 5,608.96 .00 .00 5,608.96 5,077.88 531.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 10.53.35 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 6192-55-001 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. 70 9002* MOWING & TRIMMING CYC 0.000 1.000 31.540 31.54 80 9004* LITTER PICK UP, DISPOSAL, & CYC 0.000 4.000 55.000 220.00 CLEAN FIX. 85 9005* MOWING & TRIMMING CYC 0.000 1.000 37.460 37.46 95 9007* PARK & RIDE SITE C CYC 0.000 2.000 14.000 28.00 100 9008* PARK & RIDE SITE D CYC 0.000 2.000 14.000 28.00 110 9009* PARK & RIDE SITE E CYC 0.000 2.000 14.000 28.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 531.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,608.96