1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071763 MGR.NO. 009 PAGE 001 CONT 6168 SEC 93 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 616893001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 91,223.36 REPORT DATE 07/23/2008 15.18.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & 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 = 327 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 327 2 1 DATE WORK COMPLETED 07/23/08 3 1 DAYS CHARGED TO DATE = 327 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 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 327 327 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071763 MGR.NO. 009 PAGE 001 CONT 6168 SEC 93 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 616893001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 91,223.36 REPORT DATE 07/23/2008 15.18.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY MADISON CONTROL 6168-93-001 PROJECT SUP - 616893001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP AND DISPOSAL 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 4.000 4.000 3,292.800 13,171.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,716.160 14,864.64 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 2,947.840 11,791.36 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,566.200 7,698.60 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 382.130 764.26 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 151.410 302.82 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 483.070 966.14 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 184.560 369.12 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 389.340 778.68 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 237.960 713.88 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 605.640 1,211.28 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 136.990 273.98 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 416.430 1,249.29 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 45.660 45.66 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 307.600 307.60 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 476.780 476.78 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,476.340 2,952.68 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 223.010 223.01 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 153.800 307.60 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 639.240 1,278.48 0160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 403.260 1,209.78 0165 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 1,112.020 3,336.06 0170 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 464.360 1,393.08 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 806.660 1,613.32 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 361.430 722.86 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 738.240 1,476.48 0190 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 231.350 694.05 0195 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 782.080 2,346.24 0200 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 4.000 1,209.780 4,839.12 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 4.000 415.480 1,661.92 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 238.390 476.78 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 821.880 1,643.76 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 121.760 243.52 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 30.440 60.88 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 407.570 815.14 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 515.230 1,030.46 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 507.540 1,015.08 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,385.020 2,770.04 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 2.000 99.970 199.94 0255 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 87,295.57 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL $ 87,295.57 0 TOTAL AMOUNT WORK DONE CONTROL 6168-93-001 $ 87,295.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071763 MGR.NO. 009 PAGE 001 CONT 6168 SEC 93 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 616893001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 91,223.36 REPORT DATE 07/23/2008 15.18.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2007 WORKING DAYS USED 327 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-93-001 SUP - 616893001 17 IH0045 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 3,292.800 13,171.20 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,716.160 14,864.64 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 2,947.840 11,791.36 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,566.200 7,698.60 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 382.130 764.26 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 151.410 302.82 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 483.070 966.14 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 184.560 369.12 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 389.340 778.68 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 237.960 713.88 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 605.640 1,211.28 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 136.990 273.98 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 416.430 1,249.29 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 45.660 45.66 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 307.600 307.60 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 476.780 476.78 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,476.340 2,952.68 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 223.010 223.01 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 153.800 307.60 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 639.240 1,278.48 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 403.260 1,209.78 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 1,112.020 3,336.06 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 464.360 1,393.08 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 806.660 1,613.32 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 361.430 722.86 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 738.240 1,476.48 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 231.350 694.05 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 782.080 2,346.24 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 4.000 1,209.780 4,839.12 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 4.000 415.480 1,661.92 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 238.390 476.78 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 821.880 1,643.76 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 121.760 243.52 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 30.440 60.88 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 407.570 815.14 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 515.230 1,030.46 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 507.540 1,015.08 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,385.020 2,770.04 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 2.000 99.970 199.94 0 SUBTOTAL BID ITEMS $ 87,295.57 0 CONTRACT TOTAL ALL ITEMS $ 87,295.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071763 MGR.NO. 009 PAGE 001 CONT 6168 SEC 93 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 616893001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 91,223.36 REPORT DATE 07/23/2008 15.18.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & 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 ********************************************************************************************************************************** 154 SUP - 616893001 6168-93-001 87,295.57 .00 87,295.57 .00 .00 87,295.57 87,295.57 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87,295.57 .00 87,295.57 .00 .00 87,295.57 87,295.57 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8071763 MGR.NO. 009 PAGE 001 CONT 6168 SEC 93 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 616893001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 91,223.36 REPORT DATE 07/23/2008 15.18.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2007 TO JUL 23,2008 EST NO 011 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-93-001 SUP - 616893001 17 IH0045 MADISON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,295.57