1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080232 MGR.NO. 302 PAGE 001 CONT 6181 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618108001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 155,915.68 REPORT DATE 08/10/2009 16.42.33 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 28,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2008 TIME COMPUTED FROM AUG 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 = 365 327 327 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/28/09 3 1 DAYS CHARGED TO DATE = 355 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 - ----- ----- ----- 355 355 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080232 MGR.NO. 302 PAGE 001 CONT 6181 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618108001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 155,915.68 REPORT DATE 08/10/2009 16.42.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 28,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6181-08-001 PROJECT SUP - 618108001 HIGHWAY US0081 0LIMITS- VARIOUS ROADWS 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 ON VARIOUS ROADS IN WISE/JACK CO. 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 640.000 640.000 11.440 7,321.60 0090 0734 LITTER REMOVAL - TRACT (2) AC 2,968.000 2,968.000 12.970 38,494.96 0095 0734 LITTER REMOVAL - TRACT (3) AC 382.000 382.000 11.750 4,488.50 0100 0734 LITTER REMOVAL - TRACT (4) AC 456.000 388.000 13.380 5,191.44 0105 0734 LITTER REMOVAL - TRACT (5) AC 78.000 78.000 10.540 822.12 0110 0734 LITTER REMOVAL - TRACT (6) AC 30.000 30.000 9.470 284.10 0115 0734 LITTER REMOVAL - TRACT (7) AC 1,158.000 1,038.000 12.460 12,933.48 0120 0734 LITTER REMOVAL - TRACT (8) AC 148.000 148.000 11.620 1,719.76 0125 0734 LITTER REMOVAL - TRACT (9) AC 456.000 423.000 11.340 4,796.82 0130 0734 LITTER REMOVAL - TRACT (10) AC 111.000 111.000 13.810 1,532.91 0135 0734 LITTER REMOVAL - TRACT (11) AC 138.000 138.000 13.910 1,919.58 0140 0734 LITTER REMOVAL - TRACT (12) AC 520.000 520.000 13.270 6,900.40 0145 0734 LITTER REMOVAL - TRACT (13) AC 326.000 326.000 9.260 3,018.76 0150 0734 LITTER REMOVAL - TRACT (14) AC 110.000 110.000 13.030 1,433.30 0155 0734 LITTER REMOVAL - TRACT (15) AC 195.000 195.000 11.570 2,256.15 0160 0734 LITTER REMOVAL - TRACT (16) AC 282.000 282.000 12.520 3,530.64 0165 0734 LITTER REMOVAL - TRACT (17) AC 148.000 148.000 10.280 1,521.44 0170 0734 LITTER REMOVAL - TRACT (18) AC 484.000 484.000 12.190 5,899.96 0175 0734 LITTER REMOVAL - TRACT (19) AC 27.000 27.000 10.230 276.21 0180 0734 LITTER REMOVAL - TRACT (20) AC 246.000 246.000 8.920 2,194.32 0185 0734 LITTER REMOVAL - TRACT (21) AC 163.000 143.000 10.540 1,507.22 0190 0734 LITTER REMOVAL - TRACT (22) AC 26.000 13.000 14.510 188.63 0195 0734 LITTER REMOVAL - TRACT (23) AC 72.000 72.000 11.160 803.52 0200 0734 LITTER REMOVAL - TRACT (24) AC 143.000 125.000 10.020 1,252.50 0205 0734 LITTER REMOVAL - TRACT (25) AC 39.000 39.000 7.920 308.88 0210 0734 LITTER REMOVAL - TRACT (26) AC 58.000 58.000 13.400 777.20 0215 0734 LITTER REMOVAL - TRACT (27) AC 5.000 5.000 18.670 93.35 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 7.000 7.000 8.630 60.41 0225 0734 LITTER REMOVAL - TRACT (29) AC 296.000 296.000 12.010 3,554.96 0230 0734 LITTER REMOVAL - TRACT (30) AC 164.000 164.000 12.730 2,087.72 0235 0734 LITTER REMOVAL - TRACT (31) AC 470.000 470.000 14.460 6,796.20 0240 0734 LITTER REMOVAL - TRACT (32) AC 330.000 330.000 14.510 4,788.30 0245 0734 LITTER REMOVAL - TRACT (33) AC 428.000 428.000 13.330 5,705.24 0250 0734 LITTER REMOVAL - TRACT (34) AC 288.000 288.000 11.520 3,317.76 0255 0734 LITTER REMOVAL - TRACT (35) AC 245.000 245.000 8.920 2,185.40 0260 0734 LITTER REMOVAL - TRACT (36) AC 261.000 261.000 10.510 2,743.11 0265 0734 LITTER REMOVAL - TRACT (37) AC 18.000 18.000 12.310 221.58 0270 0734 LITTER REMOVAL - TRACT (38) AC 206.000 206.000 8.630 1,777.78 0275 0734 LITTER REMOVAL - TRACT (39) AC 89.000 89.000 11.160 993.24 0280 0734 LITTER REMOVAL - TRACT (40) AC 374.000 374.000 7.070 2,644.18 0285 0734 LITTER REMOVAL - TRACT (41) AC 78.000 78.000 10.540 822.12 0290 0734 LITTER REMOVAL - TRACT (42) AC 102.000 102.000 6.940 707.88 0295 0734 LITTER REMOVAL - TRACT (43) AC 20.000 20.000 9.150 183.00 0 SUBTOTAL BID ITEMS $ 150,056.63 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 150,056.63 0 TOTAL AMOUNT WORK DONE CONTROL 6181-08-001 $ 150,056.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080232 MGR.NO. 302 PAGE 001 CONT 6181 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618108001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 155,915.68 REPORT DATE 08/10/2009 16.42.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 28,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWS IN 0 WISE AND JACK COUNTY DATE WORK BEGAN AUG 12, 2008 WORKING DAYS USED 355 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED JUL 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-08-001 SUP - 618108001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 640.000 640.000 11.440 7,321.60 0734 LITTER REMOVAL - TRACT (2) AC 2,968.000 2,968.000 12.970 38,494.96 0734 LITTER REMOVAL - TRACT (3) AC 382.000 382.000 11.750 4,488.50 0734 LITTER REMOVAL - TRACT (4) AC 456.000 388.000 13.380 5,191.44 0734 LITTER REMOVAL - TRACT (5) AC 78.000 78.000 10.540 822.12 0734 LITTER REMOVAL - TRACT (6) AC 30.000 30.000 9.470 284.10 0734 LITTER REMOVAL - TRACT (7) AC 1,158.000 1,038.000 12.460 12,933.48 0734 LITTER REMOVAL - TRACT (8) AC 148.000 148.000 11.620 1,719.76 0734 LITTER REMOVAL - TRACT (9) AC 456.000 423.000 11.340 4,796.82 0734 LITTER REMOVAL - TRACT (10) AC 111.000 111.000 13.810 1,532.91 0734 LITTER REMOVAL - TRACT (11) AC 138.000 138.000 13.910 1,919.58 0734 LITTER REMOVAL - TRACT (12) AC 520.000 520.000 13.270 6,900.40 0734 LITTER REMOVAL - TRACT (13) AC 326.000 326.000 9.260 3,018.76 0734 LITTER REMOVAL - TRACT (14) AC 110.000 110.000 13.030 1,433.30 0734 LITTER REMOVAL - TRACT (15) AC 195.000 195.000 11.570 2,256.15 0734 LITTER REMOVAL - TRACT (16) AC 282.000 282.000 12.520 3,530.64 0734 LITTER REMOVAL - TRACT (17) AC 148.000 148.000 10.280 1,521.44 0734 LITTER REMOVAL - TRACT (18) AC 484.000 484.000 12.190 5,899.96 0734 LITTER REMOVAL - TRACT (19) AC 27.000 27.000 10.230 276.21 0734 LITTER REMOVAL - TRACT (20) AC 246.000 246.000 8.920 2,194.32 0734 LITTER REMOVAL - TRACT (21) AC 163.000 143.000 10.540 1,507.22 0734 LITTER REMOVAL - TRACT (22) AC 26.000 13.000 14.510 188.63 0734 LITTER REMOVAL - TRACT (23) AC 72.000 72.000 11.160 803.52 0734 LITTER REMOVAL - TRACT (24) AC 143.000 125.000 10.020 1,252.50 0734 LITTER REMOVAL - TRACT (25) AC 39.000 39.000 7.920 308.88 10734 LITTER REMOVAL - TRACT (26) AC 58.000 58.000 13.400 777.20 0734 LITTER REMOVAL - TRACT (27) AC 5.000 5.000 18.670 93.35 0734 LITTER REMOVAL - TRACT (28) AC 7.000 7.000 8.630 60.41 0734 LITTER REMOVAL - TRACT (29) AC 296.000 296.000 12.010 3,554.96 0734 LITTER REMOVAL - TRACT (30) AC 164.000 164.000 12.730 2,087.72 0734 LITTER REMOVAL - TRACT (31) AC 470.000 470.000 14.460 6,796.20 0734 LITTER REMOVAL - TRACT (32) AC 330.000 330.000 14.510 4,788.30 0734 LITTER REMOVAL - TRACT (33) AC 428.000 428.000 13.330 5,705.24 0734 LITTER REMOVAL - TRACT (34) AC 288.000 288.000 11.520 3,317.76 0734 LITTER REMOVAL - TRACT (35) AC 245.000 245.000 8.920 2,185.40 0734 LITTER REMOVAL - TRACT (36) AC 261.000 261.000 10.510 2,743.11 0734 LITTER REMOVAL - TRACT (37) AC 18.000 18.000 12.310 221.58 0734 LITTER REMOVAL - TRACT (38) AC 206.000 206.000 8.630 1,777.78 0734 LITTER REMOVAL - TRACT (39) AC 89.000 89.000 11.160 993.24 0734 LITTER REMOVAL - TRACT (40) AC 374.000 374.000 7.070 2,644.18 0734 LITTER REMOVAL - TRACT (41) AC 78.000 78.000 10.540 822.12 0734 LITTER REMOVAL - TRACT (42) AC 102.000 102.000 6.940 707.88 0734 LITTER REMOVAL - TRACT (43) AC 20.000 20.000 9.150 183.00 0 SUBTOTAL BID ITEMS $ 150,056.63 0 CONTRACT TOTAL ALL ITEMS $ 150,056.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080232 MGR.NO. 302 PAGE 001 CONT 6181 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618108001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 155,915.68 REPORT DATE 08/10/2009 16.42.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 28,2009 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 - 618108001 6181-08-001 150,056.63 .00 150,056.63 .00 .00 150,056.63 136,660.99 13,395.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,056.63 .00 150,056.63 .00 .00 150,056.63 136,660.99 13,395.64 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080232 MGR.NO. 302 PAGE 001 CONT 6181 SEC 08 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618108001 HWY US0081 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 155,915.68 REPORT DATE 08/10/2009 16.42.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 08,2008 TO JUL 28,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-08-001 SUP - 618108001 02 US0081 WISE -LIMITS - VARIOUS ROADWS IN WISE AND JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (2) AC 2,968.000 742.000 12.970 9,623.74 115 0734 LITTER REMOVAL - TRACT (7) AC 1,158.000 173.000 12.460 2,155.58 240 0734 LITTER REMOVAL - TRACT (32) AC 330.000 66.000 14.510 957.66 255 0734 LITTER REMOVAL - TRACT (35) AC 245.000 49.000 8.920 437.08 265 0734 LITTER REMOVAL - TRACT (37) AC 18.000 18.000 12.310 221.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,395.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,056.63