1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092006 MGR.NO. 004 PAGE 001 CONT 6196 SEC 63 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619663001 HWY US0096 3304 US HWY 90 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 164,210.24 REPORT DATE 10/11/2010 13.51.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2009 TIME COMPUTED FROM SEP 04, 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 = 365 331 222 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 243 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 HOLIDAY 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 ----- ----- ----- 362 243 119 4 SATURDAY 5 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092006 MGR.NO. 004 PAGE 001 CONT 6196 SEC 63 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619663001 HWY US0096 3304 US HWY 90 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 164,210.24 REPORT DATE 10/11/2010 13.51.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY JASPER CONTROL 6196-63-001 PROJECT SUP - 619663001 HIGHWAY US0096 0LIMITS- US 96 US 96 0TYPE OF WORK- LITTER PICKUP - JASPER 0 0005 LITTER PICKUP - 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 0734 LITTER REMOVAL CYC 100.000 16.000 12.000 192.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 931.680 8,385.12 0070 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 798.660 7,187.94 0075 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 638.000 7,656.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 8.000 1,167.180 9,337.44 0085 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 3,982.120 47,785.44 0090 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 541.440 2,165.76 0095 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,604.940 6,419.76 0100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 178.080 890.40 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 601.500 2,406.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 606.500 5,458.50 0115 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 9.000 439.920 3,959.28 0120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 1,009.440 8,075.52 0125 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 5.000 387.300 1,936.50 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 555.720 3,334.32 0135 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 8.000 2,422.500 19,380.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,368.400 1,368.40 0145 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 9.000 268.840 2,419.56 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 257.180 514.36 0155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 1,397.500 5,590.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 5.000 472.320 2,361.60 0165 0734 LITTER REMOVAL - TRACT (21) CYC 5.000 5.000 290.180 1,450.90 0170 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 958.320 2,874.96 0175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 353.400 2,120.40 0180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 1,130.820 4,523.28 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 185.020 740.08 0 SUBTOTAL BID ITEMS $ 158,533.52 1 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 158,533.52 0 TOTAL AMOUNT WORK DONE CONTROL 6196-63-001 $ 158,533.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092006 MGR.NO. 004 PAGE 001 CONT 6196 SEC 63 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619663001 HWY US0096 3304 US HWY 90 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 164,210.24 REPORT DATE 10/11/2010 13.51.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - US 96 0 US 96 DATE WORK BEGAN SEP 4 , 2009 WORKING DAYS USED 243 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.50 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-63-001 SUP - 619663001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 100.000 16.000 12.000 192.00 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 9.000 931.680 8,385.12 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 9.000 798.660 7,187.94 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 638.000 7,656.00 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 8.000 1,167.180 9,337.44 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 12.000 3,982.120 47,785.44 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 541.440 2,165.76 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,604.940 6,419.76 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 178.080 890.40 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 601.500 2,406.00 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 606.500 5,458.50 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 9.000 439.920 3,959.28 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 1,009.440 8,075.52 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 5.000 387.300 1,936.50 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 555.720 3,334.32 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 8.000 2,422.500 19,380.00 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 1,368.400 1,368.40 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 9.000 268.840 2,419.56 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 257.180 514.36 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 1,397.500 5,590.00 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 5.000 472.320 2,361.60 0734 LITTER REMOVAL - TRACT (21) CYC 5.000 5.000 290.180 1,450.90 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 958.320 2,874.96 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 353.400 2,120.40 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 4.000 1,130.820 4,523.28 10734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 185.020 740.08 0 SUBTOTAL BID ITEMS $ 158,533.52 0 CONTRACT TOTAL ALL ITEMS $ 158,533.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092006 MGR.NO. 004 PAGE 001 CONT 6196 SEC 63 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619663001 HWY US0096 3304 US HWY 90 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 164,210.24 REPORT DATE 10/11/2010 13.51.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2009 TO AUG 31,2010 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 ********************************************************************************************************************************** 122 SUP - 619663001 6196-63-001 158,533.52 .00 158,533.52 .00 .00 158,533.52 143,193.36 15,340.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 158,533.52 .00 158,533.52 .00 .00 158,533.52 143,193.36 15,340.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 9092006 MGR.NO. 004 PAGE 001 CONT 6196 SEC 63 JOB 001 RES ENGR MARK ODOM PROJ SUP - 619663001 HWY US0096 3304 US HWY 90 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 164,210.24 REPORT DATE 10/11/2010 13.51.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-63-001 SUP - 619663001 20 US0096 JASPER -LIMITS - US 96 US 96 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 9.000 1.000 931.680 931.68 70 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 1.000 798.660 798.66 75 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 1.000 638.000 638.00 85 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 3,982.120 3,982.12 90 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 541.440 541.44 100 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 178.080 178.08 110 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 1.000 606.500 606.50 115 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 1.000 439.920 439.92 120 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 1.000 1,009.440 1,009.44 130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 1.000 555.720 555.72 135 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 1.000 2,422.500 2,422.50 145 0734 LITTER REMOVAL - TRACT (17) CYC 9.000 2.000 268.840 537.68 155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.000 1,397.500 1,397.50 160 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 1.000 472.320 472.32 165 0734 LITTER REMOVAL - TRACT (21) CYC 5.000 1.000 290.180 290.18 175 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 1.000 353.400 353.40 185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 1.000 185.020 185.02 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,340.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,533.52