1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070232 MGR.NO. 301 PAGE 001 CONT 6166 SEC 50 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616650001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 180,522.73 REPORT DATE 08/06/2008 08.08.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 29,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2007 TIME COMPUTED FROM AUG 09, 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 = 365 330 327 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/29/08 3 1 DAYS CHARGED TO DATE = 356 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 - ----- ----- ----- 359 356 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070232 MGR.NO. 301 PAGE 001 CONT 6166 SEC 50 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616650001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 180,522.73 REPORT DATE 08/06/2008 08.08.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 29,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6166-50-001 PROJECT SUP - 616650001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWAYS IN WISE AND JACK COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LITTER REMOVAL IN WISE/JACK COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 25.000 .00 0085 0734 LITTER REMOVAL - TRACT (1) AC 1,280.000 1,280.000 10.470 13,401.60 0090 0734 LITTER REMOVAL - TRACT (2) AC 2,968.000 2,968.000 8.710 25,851.28 0095 0734 LITTER REMOVAL - TRACT (3) AC 764.000 764.000 11.240 8,587.36 0100 0734 LITTER REMOVAL - TRACT (4) AC 912.000 776.000 9.270 7,193.52 0105 0734 LITTER REMOVAL - TRACT (5) AC 104.000 78.000 10.260 800.28 0110 0734 LITTER REMOVAL - TRACT (6) AC 60.000 60.000 8.970 538.20 0115 0734 LITTER REMOVAL - TRACT (7) AC 1,158.000 865.000 11.150 9,644.75 0120 0734 LITTER REMOVAL - TRACT (8) AC 148.000 111.000 11.800 1,309.80 0125 0734 LITTER REMOVAL - TRACT (9) AC 304.000 282.000 12.290 3,465.78 0130 0734 LITTER REMOVAL - TRACT (10) AC 148.000 148.000 10.970 1,623.56 0135 0734 LITTER REMOVAL - TRACT (11) AC 276.000 276.000 11.610 3,204.36 0140 0734 LITTER REMOVAL - TRACT (12) AC 650.000 650.000 11.180 7,267.00 0145 0734 LITTER REMOVAL - TRACT (13) AC 489.000 489.000 9.010 4,405.89 0150 0734 LITTER REMOVAL - TRACT (14) AC 220.000 220.000 8.940 1,966.80 0155 0734 LITTER REMOVAL - TRACT (15) AC 234.000 234.000 11.020 2,578.68 0160 0734 LITTER REMOVAL - TRACT (16) AC 423.000 423.000 9.820 4,153.86 0165 0734 LITTER REMOVAL - TRACT (17) AC 148.000 148.000 10.220 1,512.56 0170 0734 LITTER REMOVAL - TRACT (18) AC 726.000 605.000 11.150 6,745.75 0175 0734 LITTER REMOVAL - TRACT (19) AC 81.000 81.000 11.370 920.97 0180 0734 LITTER REMOVAL - TRACT (20) AC 492.000 492.000 10.780 5,303.76 0185 0734 LITTER REMOVAL - TRACT (21) AC 489.000 429.000 9.940 4,264.26 0190 0734 LITTER REMOVAL - TRACT (22) AC 26.000 26.000 10.780 280.28 0195 0734 LITTER REMOVAL - TRACT (23) AC 216.000 216.000 10.700 2,311.20 0200 0734 LITTER REMOVAL - TRACT (24) AC 286.000 250.000 9.360 2,340.00 0205 0734 LITTER REMOVAL - TRACT (25) AC 78.000 78.000 12.060 940.68 0210 0734 LITTER REMOVAL - TRACT (26) AC 58.000 58.000 9.180 532.44 0215 0734 LITTER REMOVAL - TRACT (27) AC 5.000 5.000 16.670 83.35 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 7.000 7.000 16.670 116.69 0225 0734 LITTER REMOVAL - TRACT (29) AC 444.000 370.000 11.990 4,436.30 0230 0734 LITTER REMOVAL - TRACT (30) AC 328.000 328.000 10.240 3,358.72 0235 0734 LITTER REMOVAL - TRACT (31) AC 658.000 564.000 11.420 6,440.88 0240 0734 LITTER REMOVAL - TRACT (32) AC 330.000 330.000 12.610 4,161.30 0245 0734 LITTER REMOVAL - TRACT (33) AC 642.000 535.000 11.070 5,922.45 0250 0734 LITTER REMOVAL - TRACT (34) AC 576.000 432.000 8.870 3,831.84 0255 0734 LITTER REMOVAL - TRACT (35) AC 245.000 196.000 11.750 2,303.00 0260 0734 LITTER REMOVAL - TRACT (36) AC 261.000 261.000 10.100 2,636.10 0265 0734 LITTER REMOVAL - TRACT (37) AC 54.000 54.000 11.800 637.20 0270 0734 LITTER REMOVAL - TRACT (38) AC 206.000 206.000 8.120 1,672.72 0275 0734 LITTER REMOVAL - TRACT (39) AC 178.000 89.000 10.940 973.66 0280 0734 LITTER REMOVAL - TRACT (40) AC 374.000 187.000 9.180 1,716.66 0285 0734 LITTER REMOVAL - TRACT (41) AC 78.000 78.000 10.350 807.30 0290 0734 LITTER REMOVAL - TRACT (42) AC 204.000 204.000 10.510 2,144.04 0295 0734 LITTER REMOVAL - TRACT (43) AC 20.000 0.000 8.170 .00 0 SUBTOTAL BID ITEMS $ 162,386.83 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 162,386.83 0 TOTAL AMOUNT WORK DONE CONTROL 6166-50-001 $ 162,386.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070232 MGR.NO. 301 PAGE 001 CONT 6166 SEC 50 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616650001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 180,522.73 REPORT DATE 08/06/2008 08.08.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 29,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WISE AND JACK COUNTY DATE WORK BEGAN AUG 6 , 2007 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED JUL 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-50-001 SUP - 616650001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 1,280.000 1,280.000 10.470 13,401.60 0734 LITTER REMOVAL - TRACT (2) AC 2,968.000 2,968.000 8.710 25,851.28 0734 LITTER REMOVAL - TRACT (3) AC 764.000 764.000 11.240 8,587.36 0734 LITTER REMOVAL - TRACT (4) AC 912.000 776.000 9.270 7,193.52 0734 LITTER REMOVAL - TRACT (5) AC 104.000 78.000 10.260 800.28 0734 LITTER REMOVAL - TRACT (6) AC 60.000 60.000 8.970 538.20 0734 LITTER REMOVAL - TRACT (7) AC 1,158.000 865.000 11.150 9,644.75 0734 LITTER REMOVAL - TRACT (8) AC 148.000 111.000 11.800 1,309.80 0734 LITTER REMOVAL - TRACT (9) AC 304.000 282.000 12.290 3,465.78 0734 LITTER REMOVAL - TRACT (10) AC 148.000 148.000 10.970 1,623.56 0734 LITTER REMOVAL - TRACT (11) AC 276.000 276.000 11.610 3,204.36 0734 LITTER REMOVAL - TRACT (12) AC 650.000 650.000 11.180 7,267.00 0734 LITTER REMOVAL - TRACT (13) AC 489.000 489.000 9.010 4,405.89 0734 LITTER REMOVAL - TRACT (14) AC 220.000 220.000 8.940 1,966.80 0734 LITTER REMOVAL - TRACT (15) AC 234.000 234.000 11.020 2,578.68 0734 LITTER REMOVAL - TRACT (16) AC 423.000 423.000 9.820 4,153.86 0734 LITTER REMOVAL - TRACT (17) AC 148.000 148.000 10.220 1,512.56 0734 LITTER REMOVAL - TRACT (18) AC 726.000 605.000 11.150 6,745.75 0734 LITTER REMOVAL - TRACT (19) AC 81.000 81.000 11.370 920.97 0734 LITTER REMOVAL - TRACT (20) AC 492.000 492.000 10.780 5,303.76 0734 LITTER REMOVAL - TRACT (21) AC 489.000 429.000 9.940 4,264.26 0734 LITTER REMOVAL - TRACT (22) AC 26.000 26.000 10.780 280.28 0734 LITTER REMOVAL - TRACT (23) AC 216.000 216.000 10.700 2,311.20 0734 LITTER REMOVAL - TRACT (24) AC 286.000 250.000 9.360 2,340.00 0734 LITTER REMOVAL - TRACT (25) AC 78.000 78.000 12.060 940.68 10734 LITTER REMOVAL - TRACT (26) AC 58.000 58.000 9.180 532.44 0734 LITTER REMOVAL - TRACT (27) AC 5.000 5.000 16.670 83.35 0734 LITTER REMOVAL - TRACT (28) AC 7.000 7.000 16.670 116.69 0734 LITTER REMOVAL - TRACT (29) AC 444.000 370.000 11.990 4,436.30 0734 LITTER REMOVAL - TRACT (30) AC 328.000 328.000 10.240 3,358.72 0734 LITTER REMOVAL - TRACT (31) AC 658.000 564.000 11.420 6,440.88 0734 LITTER REMOVAL - TRACT (32) AC 330.000 330.000 12.610 4,161.30 0734 LITTER REMOVAL - TRACT (33) AC 642.000 535.000 11.070 5,922.45 0734 LITTER REMOVAL - TRACT (34) AC 576.000 432.000 8.870 3,831.84 0734 LITTER REMOVAL - TRACT (35) AC 245.000 196.000 11.750 2,303.00 0734 LITTER REMOVAL - TRACT (36) AC 261.000 261.000 10.100 2,636.10 0734 LITTER REMOVAL - TRACT (37) AC 54.000 54.000 11.800 637.20 0734 LITTER REMOVAL - TRACT (38) AC 206.000 206.000 8.120 1,672.72 0734 LITTER REMOVAL - TRACT (39) AC 178.000 89.000 10.940 973.66 0734 LITTER REMOVAL - TRACT (40) AC 374.000 187.000 9.180 1,716.66 0734 LITTER REMOVAL - TRACT (41) AC 78.000 78.000 10.350 807.30 0734 LITTER REMOVAL - TRACT (42) AC 204.000 204.000 10.510 2,144.04 0 SUBTOTAL BID ITEMS $ 162,386.83 0 CONTRACT TOTAL ALL ITEMS $ 162,386.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070232 MGR.NO. 301 PAGE 001 CONT 6166 SEC 50 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616650001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 180,522.73 REPORT DATE 08/06/2008 08.08.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 29,2008 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 - 616650001 6166-50-001 162,386.83 .00 162,386.83 .00 .00 162,386.83 148,280.90 14,105.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 162,386.83 .00 162,386.83 .00 .00 162,386.83 148,280.90 14,105.93 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070232 MGR.NO. 301 PAGE 001 CONT 6166 SEC 50 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 616650001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 180,522.73 REPORT DATE 08/06/2008 08.08.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 06,2007 TO JUL 29,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-50-001 SUP - 616650001 02 US0081 WISE -LIMITS - VARIOUS ROADWAYS IN WISE AND JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (1) AC 1,280.000 320.000 10.470 3,350.40 105 0734 LITTER REMOVAL - TRACT (5) AC 104.000 26.000 10.260 266.76 115 0734 LITTER REMOVAL - TRACT (7) AC 1,158.000 173.000 11.150 1,928.95 130 0734 LITTER REMOVAL - TRACT (10) AC 148.000 37.000 10.970 405.89 135 0734 LITTER REMOVAL - TRACT (11) AC 276.000 69.000 11.610 801.09 155 0734 LITTER REMOVAL - TRACT (15) AC 234.000 39.000 11.020 429.78 175 0734 LITTER REMOVAL - TRACT (19) AC 81.000 27.000 11.370 306.99 185 0734 LITTER REMOVAL - TRACT (21) AC 489.000 143.000 9.940 1,421.42 190 0734 LITTER REMOVAL - TRACT (22) AC 26.000 13.000 10.780 140.14 195 0734 LITTER REMOVAL - TRACT (23) AC 216.000 72.000 10.700 770.40 205 0734 LITTER REMOVAL - TRACT (25) AC 78.000 39.000 12.060 470.34 225 0734 LITTER REMOVAL - TRACT (29) AC 444.000 74.000 11.990 887.26 235 0734 LITTER REMOVAL - TRACT (31) AC 658.000 94.000 11.420 1,073.48 250 0734 LITTER REMOVAL - TRACT (34) AC 576.000 144.000 8.870 1,277.28 255 0734 LITTER REMOVAL - TRACT (35) AC 245.000 49.000 11.750 575.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,105.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,386.83