1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 41 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619641001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 38,178.49 REPORT DATE 11/05/2009 10.39.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM AUG 05, 2009 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 92 85 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 116 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 123 116 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 41 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619641001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 38,178.49 REPORT DATE 11/05/2009 10.39.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6196-41-001 PROJECT SUP - 619641001 HIGHWAY US0380 0LIMITS- PICNIC AREA MAINTENANCE ON VARIOUS ROADS IN WISE & JACK COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADS IN WISE & JACK COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 16.000 3.000 201.630 604.89 0085 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 0.000 212.990 .00 0085 0745 ADJ EST QUANTITY TO DATE 0.000 0090 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 3.000 213.060 639.18 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 3.000 83.810 251.43 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 3.000 122.950 368.85 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 3.000 111.310 333.93 0110 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 27.000 0.000 338.280 .00 0110 0745 ADJ EST QUANTITY TO DATE 0.000 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 0.000 169.400 .00 0120 0745 ADJ EST QUANTITY TO DATE 0.000 0125 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 25.000 0.000 169.400 .00 0130 0745*JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 27.000 18.000 225.520 4,059.36 0135 0745*JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 25.000 0.000 112.930 .00 1 SUBTOTAL BID ITEMS $ 9,886.26 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 9,886.26 0 TOTAL AMOUNT WORK DONE CONTROL 6196-41-001 $ 9,886.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 41 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619641001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 38,178.49 REPORT DATE 11/05/2009 10.39.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - PICNIC AREA MAINTENANCE ON VARIOUS ROADS 0 IN WISE & JACK COUNTY DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 116 PERCENT COMPLETE 25.89 PERCENT TIME USED 31.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-41-001 SUP - 619641001 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 3.000 201.630 604.89 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 3.000 213.060 639.18 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 3.000 83.810 251.43 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 3.000 122.950 368.85 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 3.000 111.310 333.93 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 27.000 18.000 201.590 3,628.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00745* JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 27.000 18.000 225.520 4,059.36 0 SUBTOTAL BID ITEMS $ 9,886.26 0 CONTRACT TOTAL ALL ITEMS $ 9,886.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 41 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619641001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 38,178.49 REPORT DATE 11/05/2009 10.39.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 - 619641001 6196-41-001 9,886.26 .00 9,886.26 .00 .00 9,886.26 7,750.71 2,135.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,886.26 .00 9,886.26 .00 .00 9,886.26 7,750.71 2,135.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 41 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619641001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 38,178.49 REPORT DATE 11/05/2009 10.39.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-41-001 SUP - 619641001 02 US0380 WISE -LIMITS - PICNIC AREA MAINTENANCE ON VARIOUS ROADS IN WISE & JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0745 JANITORIAL MAINT-PICNIC CYC 27.000 5.000 201.590 1,007.95 AREA-SITE (2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 130 0745* JANITORIAL MAINT-PICNIC CYC 0.000 5.000 225.520 1,127.60 AREA-SITE (5) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,135.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,886.26