1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061705 MGR.NO. 009 PAGE 001 CONT 6143 SEC 61 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 614361001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 22,616.64 REPORT DATE 04/11/2008 09.01.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 03,2006 TO APR 01,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2006 TIME COMPUTED FROM APR 03, 2006 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 = 730 729 729 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 04/01/08 DAYS CHARGED TO DATE = 730 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061705 MGR.NO. 009 PAGE 001 CONT 6143 SEC 61 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 614361001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 22,616.64 REPORT DATE 04/11/2008 09.01.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 03,2006 TO APR 01,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 17 COUNTY MADISON CONTROL 6143-61-001 PROJECT SUP - 614361001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BUILDING JANITORIAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MADISON COUNTY BUILDING JANITORIAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 208.000 206.000 81.750 16,840.50 0065 7048 STRIPPING, WAXING AND SEALING CYC 8.000 4.000 626.580 2,506.32 0065 7048 ADJ EST QUANTITY TO DATE 4.000 0070 7048 WINDOW CLEANING CYC 4.000 3.000 150.000 450.00 0070 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 19,796.82 0 TOTAL AMOUNT WORK DONE MADISON COUNTY BUILDING JANITORIAL $ 19,796.82 0 TOTAL AMOUNT WORK DONE CONTROL 6143-61-001 $ 19,796.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061705 MGR.NO. 009 PAGE 001 CONT 6143 SEC 61 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 614361001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 22,616.64 REPORT DATE 04/11/2008 09.01.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 03,2006 TO APR 01,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 3 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6143-61-001 SUP - 614361001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7048 JANITORIAL MAINTENANCE CYC 208.000 206.000 81.750 16,840.50 7048 STRIPPING, WAXING AND SEALING CYC 8.000 4.000 626.580 2,506.32 7048 ADJ EST QUANTITY TO DATE 4.000 7048 WINDOW CLEANING CYC 4.000 3.000 150.000 450.00 7048 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 19,796.82 0 CONTRACT TOTAL ALL ITEMS $ 19,796.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061705 MGR.NO. 009 PAGE 001 CONT 6143 SEC 61 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 614361001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 22,616.64 REPORT DATE 04/11/2008 09.01.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 03,2006 TO APR 01,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 154 SUP - 614361001 6143-61-001 19,796.82 .00 19,796.82 .00 .00 19,796.82 19,715.07 81.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,796.82 .00 19,796.82 .00 .00 19,796.82 19,715.07 81.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 4061705 MGR.NO. 009 PAGE 001 CONT 6143 SEC 61 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 614361001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 22,616.64 REPORT DATE 04/11/2008 09.01.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 03,2006 TO APR 01,2008 EST NO 025 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-61-001 SUP - 614361001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07048 JANITORIAL MAINTENANCE CYC 208.000 1.000 81.750 81.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 81.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,796.82