1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070232 MGR.NO. 301 PAGE 001 CONT 6171 SEC 69 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 617169001 HWY US0081 1710 W US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,334.20 REPORT DATE 11/07/2008 16.51.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 08, 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 OCT 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 359 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 31 1 ----- ----- ----- 366 359 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070232 MGR.NO. 301 PAGE 001 CONT 6171 SEC 69 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 617169001 HWY US0081 1710 W US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,334.20 REPORT DATE 11/07/2008 16.51.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6171-69-001 PROJECT SUP - 617169001 HIGHWAY US0081 0LIMITS- JACK AND WEST COUNTY MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JANITORIAL MAINTENANCE-JACK & WISE CO MAINT OFFICE 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 ADDITIONAL LABOR HR 100.000 0.000 10.000 .00 0080 7206 ADJ EST QUANTITY TO DATE 0.000 0085 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 3.000 2,416.690 7,250.07 0085 7206 ADJ EST QUANTITY TO DATE 3.000 0090 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 3.000 1,611.160 4,833.48 0090 7206 ADJ EST QUANTITY TO DATE 3.000 0095 7206*JANITORIAL MAINTENANCE - BLDG 3 MO 9.000 9.000 1,121.160 10,090.44 0100 7206*JANITORIAL MAINTENANCE - BLDG 4 MO 9.000 9.000 869.690 7,827.21 0 SUBTOTAL BID ITEMS $ 30,001.20 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 30,001.20 0 TOTAL AMOUNT WORK DONE CONTROL 6171-69-001 $ 30,001.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070232 MGR.NO. 301 PAGE 001 CONT 6171 SEC 69 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 617169001 HWY US0081 1710 W US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,334.20 REPORT DATE 11/07/2008 16.51.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - JACK AND WEST COUNTY 0 MAINTENANCE OFFICE DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-69-001 SUP - 617169001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 3.000 2,416.690 7,250.07 7206 ADJ EST QUANTITY TO DATE 3.000 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 3.000 1,611.160 4,833.48 7206* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE - BLDG 3 MO 9.000 9.000 1,121.160 10,090.44 7206* JANITORIAL MAINTENANCE - BLDG 4 MO 9.000 9.000 869.690 7,827.21 0 SUBTOTAL BID ITEMS $ 30,001.20 0 CONTRACT TOTAL ALL ITEMS $ 30,001.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070232 MGR.NO. 301 PAGE 001 CONT 6171 SEC 69 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 617169001 HWY US0081 1710 W US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,334.20 REPORT DATE 11/07/2008 16.51.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 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 - 617169001 6171-69-001 30,001.20 .00 30,001.20 .00 .00 30,001.20 28,010.35 1,990.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,001.20 .00 30,001.20 .00 .00 30,001.20 28,010.35 1,990.85 ---------------------------------------------------------------------------------------------------------------------------------- 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 10070232 MGR.NO. 301 PAGE 001 CONT 6171 SEC 69 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 617169001 HWY US0081 1710 W US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 49,334.20 REPORT DATE 11/07/2008 16.51.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-69-001 SUP - 617169001 02 US0081 WISE -LIMITS - JACK AND WEST COUNTY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 7206* JANITORIAL MAINTENANCE - MO 0.000 1.000 1,121.160 1,121.16 BLDG 3 100 7206* JANITORIAL MAINTENANCE - MO 0.000 1.000 869.690 869.69 BLDG 4 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,990.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,001.20