1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080231 MGR.NO. 302 PAGE 001 CONT 6185 SEC 38 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618538001 HWY US0081 1710 W. US 380 DECATUR, CNTY WISE DIST 02 CONTRACT PRICE $ 28,842.72 REPORT DATE 11/05/2009 10.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2008 TO OCT 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 04, 2008 TIME COMPUTED FROM NOV 10, 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 = 365 331 325 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/09 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 30 1 31 1 ----- ----- ----- 362 356 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080231 MGR.NO. 302 PAGE 001 CONT 6185 SEC 38 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618538001 HWY US0081 1710 W. US 380 DECATUR, CNTY WISE DIST 02 CONTRACT PRICE $ 28,842.72 REPORT DATE 11/05/2009 10.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2008 TO OCT 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6185-38-001 PROJECT SUP - 618538001 HIGHWAY US0081 0LIMITS- JACK AND WISE 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 JACK AND WISE COUNTY MAINTENANCE OFFICE 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 1,439.720 17,276.64 0085 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 12.000 963.840 11,566.08 0 SUBTOTAL BID ITEMS $ 28,842.72 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DEDUCTION FOR MISSED DAY EA 1.000 267.060 -267.06 0 TOTAL SPECIAL DEDUCTIONS - $ -267.06 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 28,842.72 TOTAL SPECIAL DEDUCTIONS JANITORIAL MAINTENANCE $ -267.06 0 TOTAL AMOUNT WORK DONE CONTROL 6185-38-001 $ 28,842.72 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6185-38-001 $ -267.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080231 MGR.NO. 302 PAGE 001 CONT 6185 SEC 38 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618538001 HWY US0081 1710 W. US 380 DECATUR, CNTY WISE DIST 02 CONTRACT PRICE $ 28,842.72 REPORT DATE 11/05/2009 10.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2008 TO OCT 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - JACK AND WISE COUNTY 0 MAINTENANCE OFFICE DATE WORK BEGAN NOV 4 , 2008 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-38-001 SUP - 618538001 02 US0081 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 12.000 12.000 1,439.720 17,276.64 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 12.000 12.000 963.840 11,566.08 0 SUBTOTAL BID ITEMS $ 28,842.72 0 CONTRACT TOTAL ALL ITEMS $ 28,842.72 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCTION FOR MISSED DAY EA 1.000 267.060 -267.06 0 TOTAL SPECIAL DEDUCTIONS $ -267.06 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -267.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080231 MGR.NO. 302 PAGE 001 CONT 6185 SEC 38 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618538001 HWY US0081 1710 W. US 380 DECATUR, CNTY WISE DIST 02 CONTRACT PRICE $ 28,842.72 REPORT DATE 11/05/2009 10.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2008 TO OCT 31,2009 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 - 618538001 6185-38-001 28,842.72 .00 28,842.72 267.06 .00 28,575.66 26,172.10 2,403.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,842.72 .00 28,842.72 267.06 .00 28,575.66 26,172.10 2,403.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 10080231 MGR.NO. 302 PAGE 001 CONT 6185 SEC 38 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 618538001 HWY US0081 1710 W. US 380 DECATUR, CNTY WISE DIST 02 CONTRACT PRICE $ 28,842.72 REPORT DATE 11/05/2009 10.41.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 04,2008 TO OCT 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-38-001 SUP - 618538001 02 US0081 WISE -LIMITS - JACK AND WISE COUNTY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 JANITORIAL MAINTENANCE - MO 12.000 1.000 1,439.720 1,439.72 BLDG 1 85 7206 JANITORIAL MAINTENANCE - MO 12.000 1.000 963.840 963.84 BLDG 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,403.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,842.72