1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6070232 MGR.NO. 301 PAGE 001 CONT 6162 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616205001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 40,028.28 REPORT DATE 07/02/2008 09.43.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2007 TIME COMPUTED FROM JUL 19, 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 = 365 335 328 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/08 3 1 DAYS CHARGED TO DATE = 358 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6070232 MGR.NO. 301 PAGE 001 CONT 6162 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616205001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 40,028.28 REPORT DATE 07/02/2008 09.43.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6162-05-001 PROJECT SUP - 616205001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS WITH JACK AND WISE COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PICNIC AREA MAINTENANCE ON VARIOUS ROADWAYS 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 21.000 8.000 189.000 1,512.00 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 21.000 8.000 199.650 1,597.20 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 21.000 8.000 199.720 1,597.76 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 21.000 9.000 78.560 707.04 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 21.000 9.000 115.250 1,037.25 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 21.000 9.000 104.340 939.06 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 35.000 35.000 303.070 10,607.45 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 35.000 35.000 180.610 6,321.35 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 17.000 17.000 131.840 2,241.28 0125 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 17.000 17.000 131.840 2,241.28 0 SUBTOTAL BID ITEMS $ 28,801.67 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0140 00000000775 LD'S FOR MISSED DAY JAN 08 LS 1.000 131.840 -131.84 0 TOTAL SPECIAL DEDUCTIONS - $ -131.84 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 28,801.67 TOTAL SPECIAL DEDUCTIONS PICNIC AREA MAINTENANCE $ -131.84 0 TOTAL AMOUNT WORK DONE CONTROL 6162-05-001 $ 28,801.67 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6162-05-001 $ -131.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6070232 MGR.NO. 301 PAGE 001 CONT 6162 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616205001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 40,028.28 REPORT DATE 07/02/2008 09.43.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITH 0 JACK AND WISE COUNTY DATE WORK BEGAN JUL 2 , 2007 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED JUN 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-05-001 SUP - 616205001 02 US0380 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 21.000 8.000 189.000 1,512.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 21.000 8.000 199.650 1,597.20 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 21.000 8.000 199.720 1,597.76 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 21.000 9.000 78.560 707.04 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 21.000 9.000 115.250 1,037.25 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 21.000 9.000 104.340 939.06 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 35.000 35.000 303.070 10,607.45 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 35.000 35.000 180.610 6,321.35 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 17.000 17.000 131.840 2,241.28 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 17.000 17.000 131.840 2,241.28 0 SUBTOTAL BID ITEMS $ 28,801.67 0 CONTRACT TOTAL ALL ITEMS $ 28,801.67 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR MISSED DAY JAN 08 LS 1.000 131.840 -131.84 0 TOTAL SPECIAL DEDUCTIONS $ -131.84 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -131.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6070232 MGR.NO. 301 PAGE 001 CONT 6162 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616205001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 40,028.28 REPORT DATE 07/02/2008 09.43.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 SUP - 616205001 6162-05-001 28,801.67 .00 28,801.67 131.84 .00 28,669.83 26,436.96 2,232.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,801.67 .00 28,801.67 131.84 .00 28,669.83 26,436.96 2,232.87 ---------------------------------------------------------------------------------------------------------------------------------- 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 6070232 MGR.NO. 301 PAGE 001 CONT 6162 SEC 05 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616205001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 40,028.28 REPORT DATE 07/02/2008 09.43.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-05-001 SUP - 616205001 02 US0380 WISE -LIMITS - VARIOUS LOCATIONS WITH JACK AND WISE COUNTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00745 GROUNDS MAINT-PICNIC CYC 21.000 1.000 78.560 78.56 MOW/TRIM-SITE (4) 0745 GROUNDS MAINT-PICNIC CYC 21.000 1.000 115.250 115.25 MOW/TRIM-SITE (5) 0745 GROUNDS MAINT-PICNIC CYC 21.000 1.000 104.340 104.34 MOW/TRIM-SITE (6) 0745 JANITORIAL MAINT-PICNIC CYC 35.000 4.000 303.070 1,212.28 AREA-SITE (1) 0745 JANITORIAL MAINT-PICNIC CYC 35.000 4.000 180.610 722.44 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,232.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,801.67