1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080231 MGR.NO. 302 PAGE 001 CONT 6180 SEC 78 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618078001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 37,066.49 REPORT DATE 12/03/2008 14.57.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2008 TIME COMPUTED FROM JUL 08, 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 = 365 122 116 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 146 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 ----- ----- ----- 152 146 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080231 MGR.NO. 302 PAGE 001 CONT 6180 SEC 78 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618078001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 37,066.49 REPORT DATE 12/03/2008 14.57.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6180-78-001 PROJECT SUP - 618078001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS WITHIN JACK AND WISE COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MIANTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN JACK & WISE COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 4.000 201.630 806.52 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 4.000 212.990 851.96 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 4.000 213.060 852.24 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 4.000 83.810 335.24 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 4.000 122.950 491.80 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 4.000 111.310 445.24 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 27.000 18.000 338.280 6,089.04 0115 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 27.000 18.000 201.590 3,628.62 0120 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 25.000 4.000 147.160 588.64 0125 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 25.000 4.000 147.160 588.64 0 SUBTOTAL BID ITEMS $ 14,677.94 0 TOTAL AMOUNT WORK DONE PICNIC AREA MIANTENANCE $ 14,677.94 0 TOTAL AMOUNT WORK DONE CONTROL 6180-78-001 $ 14,677.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080231 MGR.NO. 302 PAGE 001 CONT 6180 SEC 78 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618078001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 37,066.49 REPORT DATE 12/03/2008 14.57.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JACK AND WISE COUNTY DATE WORK BEGAN JUL 2 , 2008 WORKING DAYS USED 146 PERCENT COMPLETE 39.59 PERCENT TIME USED 40.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-78-001 SUP - 618078001 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 16.000 4.000 201.630 806.52 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 4.000 212.990 851.96 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 4.000 213.060 852.24 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 4.000 83.810 335.24 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 4.000 122.950 491.80 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 4.000 111.310 445.24 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 27.000 18.000 338.280 6,089.04 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 27.000 18.000 201.590 3,628.62 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 25.000 4.000 147.160 588.64 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 25.000 4.000 147.160 588.64 0 SUBTOTAL BID ITEMS $ 14,677.94 0 CONTRACT TOTAL ALL ITEMS $ 14,677.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080231 MGR.NO. 302 PAGE 001 CONT 6180 SEC 78 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618078001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 37,066.49 REPORT DATE 12/03/2008 14.57.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 - 618078001 6180-78-001 14,677.94 .00 14,677.94 .00 .00 14,677.94 13,182.59 1,495.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,677.94 .00 14,677.94 .00 .00 14,677.94 13,182.59 1,495.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080231 MGR.NO. 302 PAGE 001 CONT 6180 SEC 78 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618078001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 37,066.49 REPORT DATE 12/03/2008 14.57.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-78-001 SUP - 618078001 02 US0380 WISE -LIMITS - VARIOUS ROADWAYS WITHIN JACK AND WISE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 83.810 83.81 MOW/TRIM-SITE (4) 100 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 122.950 122.95 MOW/TRIM-SITE (5) 105 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 111.310 111.31 MOW/TRIM-SITE (6) 120 0745 JANITORIAL MAINT-PICNIC CYC 25.000 4.000 147.160 588.64 AREA-SITE (3) 125 0745 JANITORIAL MAINT-PICNIC CYC 25.000 4.000 147.160 588.64 AREA-SITE (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,495.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,677.94