1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080231 MGR.NO. 301 PAGE 001 CONT 6175 SEC 28 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617528001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 32,802.00 REPORT DATE 01/05/2009 08.51.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2008 TIME COMPUTED FROM FEB 11, 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 = 365 299 294 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 325 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 ----- ----- ----- 330 325 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080231 MGR.NO. 301 PAGE 001 CONT 6175 SEC 28 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617528001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 32,802.00 REPORT DATE 01/05/2009 08.51.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY JOHNSON CONTROL 6175-28-001 PROJECT SUP - 617528001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN JOHNSON COUNTY 0TYPE OF WORK- DEBRIS REMOVAL 0 0050 DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LARGE DEBRIS REMOVAL IN JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 693.000 808.500 17.500 14,148.75 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 781.000 887.500 17.500 15,531.25 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 96.800 105.600 17.500 1,848.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 303.600 345.000 17.500 6,037.50 0 SUBTOTAL BID ITEMS $ 37,565.50 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 37,565.50 0 TOTAL AMOUNT WORK DONE CONTROL 6175-28-001 $ 37,565.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080231 MGR.NO. 301 PAGE 001 CONT 6175 SEC 28 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617528001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 32,802.00 REPORT DATE 01/05/2009 08.51.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 JOHNSON COUNTY DATE WORK BEGAN FEB 6 , 2008 WORKING DAYS USED 325 PERCENT COMPLETE 99.99 PERCENT TIME USED 89.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-28-001 SUP - 617528001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 693.000 808.500 17.500 14,148.75 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 781.000 887.500 17.500 15,531.25 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 96.800 105.600 17.500 1,848.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 303.600 345.000 17.500 6,037.50 0 SUBTOTAL BID ITEMS $ 37,565.50 0 CONTRACT TOTAL ALL ITEMS $ 37,565.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080231 MGR.NO. 301 PAGE 001 CONT 6175 SEC 28 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617528001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 32,802.00 REPORT DATE 01/05/2009 08.51.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 127 SUP - 617528001 6175-28-001 37,565.50 .00 37,565.50 .00 .00 37,565.50 32,189.50 5,376.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,565.50 .00 37,565.50 .00 .00 37,565.50 32,189.50 5,376.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1080231 MGR.NO. 301 PAGE 001 CONT 6175 SEC 28 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 617528001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 32,802.00 REPORT DATE 01/05/2009 08.51.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 011 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-28-001 SUP - 617528001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS IN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0735 DEBRIS-CNTR MI 693.000 92.400 17.500 1,617.00 MEDIANS/MAINLANES-AREA (1) 85 0735 DEBRIS-CNTR MI 781.000 142.000 17.500 2,485.00 MEDIANS/MAINLANES-AREA (2) 90 0735 DEBRIS-CNTR MI 96.800 17.600 17.500 308.00 MEDIANS/MAINLANES-AREA (3) 95 0735 DEBRIS-CNTR MI 303.600 55.200 17.500 966.00 MEDIANS/MAINLANES-AREA (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,376.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,565.50