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 11/06/2009 10.52.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 21 9 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 = 43 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 ----- ----- ----- 61 43 18 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 10.52.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 1.000 1,309.280 1,309.28 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 6,163.200 6,163.20 0075 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 1.000 448.490 448.49 0080 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 0.000 1,405.010 .00 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 1.000 1,399.320 1,399.32 0090 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 1.000 619.580 619.58 0095 0734 LITTER REMOVAL - TRACT (7) CYC 5.000 0.000 320.710 .00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 2.000 368.960 737.92 0105 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 910.630 910.63 0110 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 0.000 1,658.150 .00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 2.000 725.610 1,451.22 0120 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 0.000 1,531.910 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 330.720 330.72 0130 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 0.000 1,254.790 .00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 2,094.310 2,094.31 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 1.000 1,191.620 1,191.62 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 0.000 1,568.730 .00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 379.170 379.17 0 SUBTOTAL BID ITEMS $ 17,035.46 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 17,035.46 0 TOTAL AMOUNT WORK DONE CONTROL 6196-65-001 $ 17,035.46 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 11/06/2009 10.52.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 43 PERCENT COMPLETE 16.59 PERCENT TIME USED 11.70 DATE COMPLETED 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 1.000 1,309.280 1,309.28 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 6,163.200 6,163.20 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 1.000 448.490 448.49 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 1.000 619.580 619.58 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 2.000 368.960 737.92 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 910.630 910.63 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 2.000 725.610 1,451.22 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 330.720 330.72 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 2,094.310 2,094.31 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 1.000 1,191.620 1,191.62 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 379.170 379.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL - TRACT (5) CYC 5.000 1.000 1,399.320 1,399.32 0 SUBTOTAL BID ITEMS $ 17,035.46 0 CONTRACT TOTAL ALL ITEMS $ 17,035.46 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 11/06/2009 10.52.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 17,035.46 .00 17,035.46 .00 .00 17,035.46 4,430.23 12,605.23 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,035.46 .00 17,035.46 .00 .00 17,035.46 4,430.23 12,605.23 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 10.52.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 70 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 6,163.200 6,163.20 75 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 1.000 448.490 448.49 90 0734 LITTER REMOVAL - TRACT (6) CYC 5.000 1.000 619.580 619.58 100 0734 LITTER REMOVAL - TRACT (8) CYC 8.000 1.000 368.960 368.96 115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 725.610 725.61 140 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 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 86 9001* LITTER REMOVAL - TRACT (5) CYC 0.000 1.000 1,399.320 1,399.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,605.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,035.46