1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081758 MGR.NO. 009 PAGE 001 CONT 6183 SEC 24 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 618324001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 99,201.45 REPORT DATE 07/28/2009 09.58.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 24, 2008 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 365 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 - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081758 MGR.NO. 009 PAGE 001 CONT 6183 SEC 24 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 618324001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 99,201.45 REPORT DATE 07/28/2009 09.58.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 DIST. 17 COUNTY MADISON CONTROL 6183-24-001 PROJECT SUP - 618324001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0005 LIDS CONTRACT PREPARED BY DISTRICT MAINTENANCE 0 0055 LITTER PICKUP & DISPOSAL MADISON 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 2,824.500 11,298.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,187.650 12,750.60 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 2,528.600 10,114.40 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,824.500 8,473.50 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 712.850 1,425.70 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 282.450 564.90 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 901.150 1,802.30 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 322.800 645.60 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 726.300 1,452.60 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 484.200 1,452.60 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,129.800 2,259.60 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 255.550 511.10 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 847.350 2,542.05 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 40.350 80.70 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 538.000 1,076.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 833.900 1,667.80 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,304.650 2,609.30 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 390.050 780.10 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 269.000 538.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 564.900 1,129.80 0160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 443.850 1,331.55 0165 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 1,223.950 3,671.85 0170 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 511.100 1,533.30 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 712.850 1,425.70 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 632.150 1,264.30 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 1,291.200 2,582.40 0190 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 470.750 1,412.25 0195 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 860.800 2,582.40 0200 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 1,331.550 3,994.65 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 3.000 457.300 1,371.90 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 416.950 833.90 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 726.300 1,452.60 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 107.600 215.20 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 26.900 53.80 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 712.850 1,425.70 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 901.150 1,802.30 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 887.700 1,775.40 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,223.950 2,447.90 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 2.000 174.850 349.70 0255 0734 LITTER REMOVAL CYC 300.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 94,701.45 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL MADISON $ 94,701.45 0 TOTAL AMOUNT WORK DONE CONTROL 6183-24-001 $ 94,701.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081758 MGR.NO. 009 PAGE 001 CONT 6183 SEC 24 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 618324001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 99,201.45 REPORT DATE 07/28/2009 09.58.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-24-001 SUP - 618324001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 4.000 2,824.500 11,298.00 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,187.650 12,750.60 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 2,528.600 10,114.40 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,824.500 8,473.50 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 712.850 1,425.70 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 282.450 564.90 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 901.150 1,802.30 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 322.800 645.60 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 726.300 1,452.60 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 484.200 1,452.60 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,129.800 2,259.60 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 255.550 511.10 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 847.350 2,542.05 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 40.350 80.70 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 538.000 1,076.00 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 833.900 1,667.80 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,304.650 2,609.30 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 390.050 780.10 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 269.000 538.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 564.900 1,129.80 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 443.850 1,331.55 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 1,223.950 3,671.85 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 511.100 1,533.30 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 712.850 1,425.70 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 632.150 1,264.30 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 1,291.200 2,582.40 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 470.750 1,412.25 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 860.800 2,582.40 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 3.000 1,331.550 3,994.65 0734 LITTER REMOVAL - TRACT (30) CYC 3.000 3.000 457.300 1,371.90 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 416.950 833.90 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 726.300 1,452.60 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 107.600 215.20 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 26.900 53.80 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 712.850 1,425.70 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 901.150 1,802.30 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 887.700 1,775.40 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,223.950 2,447.90 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 2.000 174.850 349.70 0 SUBTOTAL BID ITEMS $ 94,701.45 0 CONTRACT TOTAL ALL ITEMS $ 94,701.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081758 MGR.NO. 009 PAGE 001 CONT 6183 SEC 24 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 618324001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 99,201.45 REPORT DATE 07/28/2009 09.58.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & 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 - 618324001 6183-24-001 94,701.45 .00 94,701.45 .00 .00 94,701.45 94,701.45 .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 ********************************************************************************************************************************** 94,701.45 .00 94,701.45 .00 .00 94,701.45 94,701.45 .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 7081758 MGR.NO. 009 PAGE 001 CONT 6183 SEC 24 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 618324001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 99,201.45 REPORT DATE 07/28/2009 09.58.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL RUCON, INC. 10168 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-24-001 SUP - 618324001 17 SH0075 MADISON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,701.45