1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071753 MGR.NO. 003 PAGE 001 CONT 6168 SEC 92 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ SUP - 616892001 HWY IH0045 2800 COMMERCE ST E. BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 112,080.65 REPORT DATE 09/11/2008 09.27.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 13,2008 EST NO 012 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2007 TIME COMPUTED FROM SEP 01, 2007 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 = 327 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 69 AUG 08 1 1 TOTAL DAYS ALLOWED = 396 2 1 DATE WORK COMPLETED 08/13/08 3 1 DAYS CHARGED TO DATE = 348 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 348 348 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071753 MGR.NO. 003 PAGE 001 CONT 6168 SEC 92 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ SUP - 616892001 HWY IH0045 2800 COMMERCE ST E. BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 112,080.65 REPORT DATE 09/11/2008 09.27.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 13,2008 EST NO 012 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY LEON CONTROL 6168-92-001 PROJECT SUP - 616892001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,191.950 2,383.90 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,658.980 3,317.96 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 223.010 446.02 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 199.940 399.88 0080 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 859.300 2,577.90 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 2,370.680 7,112.04 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 3,500.600 7,001.20 0095 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 720.980 2,162.94 0100 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 2,199.600 6,598.80 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,260.700 6,782.10 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 2,077.400 6,232.20 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 961.250 1,922.50 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,645.660 3,291.32 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,100.360 4,200.72 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 176.870 353.74 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 15.380 30.76 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 676.720 1,353.44 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,022.770 2,045.54 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 92.280 184.56 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 776.220 1,552.44 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 161.490 322.98 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 776.220 1,552.44 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 630.580 1,261.16 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 1,034.960 2,069.92 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 161.490 322.98 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 446.020 892.04 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 215.320 430.64 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 422.950 845.90 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 38.450 76.90 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 23.070 46.14 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 15.380 30.76 0215 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 3.000 13,259.610 39,778.83 0220 0734 LITTER REMOVAL CYC 300.000 264.000 15.000 3,960.00 0230 9001*MINIMUM WAGE INCREASE LS 1.000 1.000 3,137.680 3,137.68 0231 9001*MINIMUM WAGE INCREASE,AUGUST 2008 LS 1.000 1.000 1,892.260 1,892.26 0 SUBTOTAL BID ITEMS $ 116,570.59 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 116,570.59 0 TOTAL AMOUNT WORK DONE CONTROL 6168-92-001 $ 116,570.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071753 MGR.NO. 003 PAGE 001 CONT 6168 SEC 92 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ SUP - 616892001 HWY IH0045 2800 COMMERCE ST E. BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 112,080.65 REPORT DATE 09/11/2008 09.27.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 13,2008 EST NO 012 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.80 DATE COMPLETED AUG 13 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-92-001 SUP - 616892001 17 IH0045 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 300.000 264.000 15.000 3,960.00 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 2.000 1,191.950 2,383.90 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 1,658.980 3,317.96 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 223.010 446.02 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 199.940 399.88 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 859.300 2,577.90 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 2,370.680 7,112.04 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 3,500.600 7,001.20 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 720.980 2,162.94 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 2,199.600 6,598.80 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 2,260.700 6,782.10 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 2,077.400 6,232.20 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 961.250 1,922.50 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 1,645.660 3,291.32 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 2,100.360 4,200.72 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 176.870 353.74 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 15.380 30.76 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 676.720 1,353.44 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,022.770 2,045.54 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 92.280 184.56 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 776.220 1,552.44 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 161.490 322.98 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 776.220 1,552.44 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 630.580 1,261.16 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 1,034.960 2,069.92 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 161.490 322.98 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 446.020 892.04 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 215.320 430.64 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 422.950 845.90 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 38.450 76.90 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 23.070 46.14 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 15.380 30.76 0734 LITTER REMOVAL - TRACT (32) CYC 3.000 3.000 13,259.610 39,778.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MINIMUM WAGE INCREASE LS 1.000 1.000 3,137.680 3,137.68 9001* MINIMUM WAGE INCREASE,AUGUST 2008 LS 1.000 1.000 1,892.260 1,892.26 0 SUBTOTAL BID ITEMS $ 116,570.59 0 CONTRACT TOTAL ALL ITEMS $ 116,570.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071753 MGR.NO. 003 PAGE 001 CONT 6168 SEC 92 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ SUP - 616892001 HWY IH0045 2800 COMMERCE ST E. BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 112,080.65 REPORT DATE 09/11/2008 09.27.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 13,2008 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 145 SUP - 616892001 6168-92-001 116,570.59 .00 116,570.59 .00 .00 116,570.59 98,909.46 17,661.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,570.59 .00 116,570.59 .00 .00 116,570.59 98,909.46 17,661.13 ---------------------------------------------------------------------------------------------------------------------------------- 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 8071753 MGR.NO. 003 PAGE 001 CONT 6168 SEC 92 JOB 001 RES ENGR GOLIGHTLY, DAYNE PROJ SUP - 616892001 HWY IH0045 2800 COMMERCE ST E. BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 112,080.65 REPORT DATE 09/11/2008 09.27.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO AUG 13,2008 EST NO 012 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-92-001 SUP - 616892001 17 IH0045 LEON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 2.000 1.000 1,191.950 1,191.95 65 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 1,658.980 1,658.98 70 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 223.010 223.01 75 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 199.940 199.94 105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 2,260.700 2,260.70 110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 2,077.400 2,077.40 115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 961.250 961.25 125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 2,100.360 2,100.36 130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 176.870 176.87 135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 15.380 15.38 140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 676.720 676.72 145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 1,022.770 1,022.77 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 92.280 92.28 160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 161.490 161.49 170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 630.580 630.58 175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 1,034.960 1,034.96 180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 161.490 161.49 185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 446.020 446.02 190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 215.320 215.32 195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 422.950 422.95 205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 23.070 23.07 210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 15.380 15.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 231 9001* MINIMUM WAGE INCREASE,AUGUST LS 0.000 1.000 1,892.260 1,892.26 2008 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,661.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,570.59