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 10/01/2010 15.20.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO SEP 29,2010 EST NO 015 & FINAL 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 = 365 427 420 7 BROUGHT FORWARD ADDL DAYS GRANTED = 92 SEP 10 1 1 TOTAL DAYS ALLOWED = 457 2 1 DATE WORK COMPLETED 09/29/10 3 1 DAYS CHARGED TO DATE = 449 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 - ----- ----- ----- 456 449 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 10/01/2010 15.20.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO SEP 29,2010 EST NO 015 & FINAL 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 11.000 201.630 2,217.93 0080 0745 ADJ EST QUANTITY TO DATE 21.000 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 11.000 213.060 2,343.66 0090 0745 ADJ EST QUANTITY TO DATE 21.000 0095 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 11.000 83.810 921.91 0095 0745 ADJ EST QUANTITY TO DATE 21.000 0100 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 11.000 122.950 1,352.45 0100 0745 ADJ EST QUANTITY TO DATE 21.000 0105 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 11.000 111.310 1,224.41 0105 0745 ADJ EST QUANTITY TO DATE 21.000 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 40.000 201.590 8,063.60 0115 0745 ADJ EST QUANTITY TO DATE 43.000 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 1 AREA-SITE (4) CYC 25.000 26.000 169.400 4,404.40 0130 0745*JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 27.000 40.000 225.520 9,020.80 0130 0745 ADJ EST QUANTITY TO DATE 43.000 0135 0745*JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 25.000 26.000 112.930 2,936.18 0 SUBTOTAL BID ITEMS $ 32,485.34 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 32,485.34 0 TOTAL AMOUNT WORK DONE CONTROL 6196-41-001 $ 32,485.34 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 10/01/2010 15.20.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO SEP 29,2010 EST NO 015 & FINAL 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 449 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.20 DATE COMPLETED SEP 29 2010 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 11.000 201.630 2,217.93 0745 ADJ EST QUANTITY TO DATE 21.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 16.000 11.000 213.060 2,343.66 0745 ADJ EST QUANTITY TO DATE 21.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 16.000 11.000 83.810 921.91 0745 ADJ EST QUANTITY TO DATE 21.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (5) CYC 16.000 11.000 122.950 1,352.45 0745 ADJ EST QUANTITY TO DATE 21.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (6) CYC 16.000 11.000 111.310 1,224.41 0745 ADJ EST QUANTITY TO DATE 21.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 27.000 40.000 201.590 8,063.60 0745 ADJ EST QUANTITY TO DATE 43.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 25.000 26.000 169.400 4,404.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00745* JANITORIAL MAINT-PICNIC AREA-SITE (5) CYC 27.000 40.000 225.520 9,020.80 10745* ADJ EST QUANTITY TO DATE 43.000 0745* JANITORIAL MAINT-PICNIC AREA-SITE (6) CYC 25.000 26.000 112.930 2,936.18 0 SUBTOTAL BID ITEMS $ 32,485.34 0 CONTRACT TOTAL ALL ITEMS $ 32,485.34 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 10/01/2010 15.20.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO SEP 29,2010 EST NO 015 & 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 - 619641001 6196-41-001 32,485.34 .00 32,485.34 .00 .00 32,485.34 29,617.03 2,868.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,485.34 .00 32,485.34 .00 .00 32,485.34 29,617.03 2,868.31 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 10/01/2010 15.20.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO SEP 29,2010 EST NO 015 & FINAL 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 80 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 201.630 201.63 MOW/TRIM-SITE (1) 90 0745 GROUNDS MAINT-PICNIC CYC 16.000 1.000 213.060 213.06 MOW/TRIM-SITE (3) 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) 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 - $ 2,868.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,485.34