1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092008 MGR.NO. 006 PAGE 001 CONT 6196 SEC 65 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619665001 HWY US0190 1009 W. COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 102,653.81 REPORT DATE 10/11/2010 13.52.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 365 334 225 109 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 = 245 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 245 120 4 SATURDAY 5 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092008 MGR.NO. 006 PAGE 001 CONT 6196 SEC 65 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619665001 HWY US0190 1009 W. COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 102,653.81 REPORT DATE 10/11/2010 13.52.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6196-65-001 PROJECT SUP - 619665001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - NEWTON 0 0005 LITTER PICKUP - 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 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 1,309.280 5,237.12 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 6,163.200 30,816.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 8.000 448.490 3,587.92 0080 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 1,405.010 7,025.05 0085 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 0.000 1,309.280 .00 0085 0734 ADJ EST QUANTITY TO DATE 0.000 0086 9001*LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,399.320 6,996.60 0090 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 619.580 3,097.90 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 320.710 1,603.55 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 368.960 2,951.68 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 910.630 2,731.89 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 1,658.150 1,658.15 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 725.610 8,707.32 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,531.910 1,531.91 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 330.720 1,984.32 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 1,254.790 2,509.58 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 2,094.310 10,471.55 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 1,191.620 7,149.72 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,568.730 1,568.73 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 379.170 2,275.02 0 SUBTOTAL BID ITEMS $ 101,904.01 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 101,904.01 0 TOTAL AMOUNT WORK DONE CONTROL 6196-65-001 $ 101,904.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092008 MGR.NO. 006 PAGE 001 CONT 6196 SEC 65 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619665001 HWY US0190 1009 W. COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 102,653.81 REPORT DATE 10/11/2010 13.52.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 245 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.10 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-65-001 SUP - 619665001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 1,309.280 5,237.12 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 6,163.200 30,816.00 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 8.000 448.490 3,587.92 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 1,405.010 7,025.05 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 5.000 619.580 3,097.90 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 5.000 320.710 1,603.55 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 8.000 368.960 2,951.68 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 910.630 2,731.89 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 1,658.150 1,658.15 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 725.610 8,707.32 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 1,531.910 1,531.91 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 330.720 1,984.32 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 1,254.790 2,509.58 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 5.000 2,094.310 10,471.55 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 1,191.620 7,149.72 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 1,568.730 1,568.73 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 379.170 2,275.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,399.320 6,996.60 0 SUBTOTAL BID ITEMS $ 101,904.01 0 CONTRACT TOTAL ALL ITEMS $ 101,904.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092008 MGR.NO. 006 PAGE 001 CONT 6196 SEC 65 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619665001 HWY US0190 1009 W. COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 102,653.81 REPORT DATE 10/11/2010 13.52.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 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 ********************************************************************************************************************************** 176 SUP - 619665001 6196-65-001 101,904.01 .00 101,904.01 .00 .00 101,904.01 95,173.82 6,730.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,904.01 .00 101,904.01 .00 .00 101,904.01 95,173.82 6,730.19 ---------------------------------------------------------------------------------------------------------------------------------- 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 9092008 MGR.NO. 006 PAGE 001 CONT 6196 SEC 65 JOB 001 RES ENGR THOMAS HAWTHORNE PROJ SUP - 619665001 HWY US0190 1009 W. COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 102,653.81 REPORT DATE 10/11/2010 13.52.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-65-001 SUP - 619665001 20 US0190 NEWTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 1,309.280 1,309.28 75 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 1.000 448.490 448.49 80 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 1.000 1,405.010 1,405.01 90 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 1.000 619.580 619.58 95 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 1.000 320.710 320.71 115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 725.610 725.61 125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 330.720 330.72 140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 1.000 1,191.620 1,191.62 150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 379.170 379.17 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,730.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,904.01