1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 44 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619644001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 123,361.60 REPORT DATE 11/19/2009 14.57.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2009 TIME COMPUTED FROM AUG 10, 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 90 83 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 113 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 0 ----- ----- ----- 120 113 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 44 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619644001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 123,361.60 REPORT DATE 11/19/2009 14.57.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY WISE CONTROL 6196-44-001 PROJECT SUP - 619644001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS IN WISE & 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 VARIOUS ROADWAYS IN WISE & JACK COUNTY 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 320.000 0.000 15.100 .00 0090 0734 LITTER REMOVAL - TRACT (2) AC 1,484.000 742.000 15.100 11,204.20 0095 0734 LITTER REMOVAL - TRACT (3) AC 191.000 0.000 20.130 .00 0100 0734 LITTER REMOVAL - TRACT (4) AC 52.000 26.000 20.530 533.78 0105 0734 LITTER REMOVAL - TRACT (5) AC 30.000 0.000 10.650 .00 0110 0734 LITTER REMOVAL - TRACT (6) AC 965.000 386.000 17.900 6,909.40 0115 0734 LITTER REMOVAL - TRACT (7) AC 185.000 74.000 17.230 1,275.02 0120 0734 LITTER REMOVAL - TRACT (8) AC 304.000 141.000 20.940 2,952.54 0125 0734 LITTER REMOVAL - TRACT (9) AC 74.000 37.000 18.640 689.68 0130 0734 LITTER REMOVAL - TRACT (10) AC 138.000 0.000 16.110 .00 0135 0734 LITTER REMOVAL - TRACT (11) AC 390.000 130.000 16.760 2,178.80 0140 0734 LITTER REMOVAL - TRACT (12) AC 163.000 0.000 17.030 .00 0145 0734 LITTER REMOVAL - TRACT (13) AC 117.000 78.000 18.880 1,472.64 0150 0734 LITTER REMOVAL - TRACT (14) AC 282.000 141.000 15.130 2,133.33 0155 0734 LITTER REMOVAL - TRACT (15) AC 74.000 0.000 22.200 .00 0160 0734 LITTER REMOVAL - TRACT (16) AC 242.000 121.000 20.970 2,537.37 0165 0734 LITTER REMOVAL - TRACT (17) AC 123.000 0.000 18.010 .00 0170 0734 LITTER REMOVAL - TRACT (18) AC 163.000 0.000 14.890 .00 0175 0734 LITTER REMOVAL - TRACT (19) AC 26.000 13.000 14.890 193.57 0180 0734 LITTER REMOVAL - TRACT (20) AC 58.000 0.000 14.890 .00 0185 0734 LITTER REMOVAL - TRACT (21) AC 5.000 0.000 20.670 .00 0190 0734 LITTER REMOVAL - TRACT (22) AC 222.000 74.000 16.280 1,204.72 0195 0734 LITTER REMOVAL - TRACT (23) AC 376.000 188.000 20.090 3,776.92 0200 0734 LITTER REMOVAL - TRACT (24) AC 198.000 66.000 17.500 1,155.00 0205 0734 LITTER REMOVAL - TRACT (25) AC 321.000 107.000 18.070 1,933.49 0210 0734 LITTER REMOVAL - TRACT (26) AC 144.000 0.000 17.090 .00 0215 0734 LITTER REMOVAL - TRACT (27) AC 98.000 49.000 13.320 652.68 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 174.000 87.000 16.760 1,458.12 0225 0734 LITTER REMOVAL - TRACT (29) AC 39.000 0.000 21.110 .00 0230 0734 LITTER REMOVAL - TRACT (30) AC 102.000 0.000 14.890 .00 0 SUBTOTAL BID ITEMS $ 42,261.26 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 42,261.26 0 TOTAL AMOUNT WORK DONE CONTROL 6196-44-001 $ 42,261.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 44 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619644001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 123,361.60 REPORT DATE 11/19/2009 14.57.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WISE & JACK COUNTY DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 113 PERCENT COMPLETE 34.25 PERCENT TIME USED 30.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-44-001 SUP - 619644001 02 US0380 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) AC 1,484.000 742.000 15.100 11,204.20 0734 LITTER REMOVAL - TRACT (4) AC 52.000 26.000 20.530 533.78 0734 LITTER REMOVAL - TRACT (6) AC 965.000 386.000 17.900 6,909.40 0734 LITTER REMOVAL - TRACT (7) AC 185.000 74.000 17.230 1,275.02 0734 LITTER REMOVAL - TRACT (8) AC 304.000 141.000 20.940 2,952.54 0734 LITTER REMOVAL - TRACT (9) AC 74.000 37.000 18.640 689.68 0734 LITTER REMOVAL - TRACT (11) AC 390.000 130.000 16.760 2,178.80 0734 LITTER REMOVAL - TRACT (13) AC 117.000 78.000 18.880 1,472.64 0734 LITTER REMOVAL - TRACT (14) AC 282.000 141.000 15.130 2,133.33 0734 LITTER REMOVAL - TRACT (16) AC 242.000 121.000 20.970 2,537.37 0734 LITTER REMOVAL - TRACT (19) AC 26.000 13.000 14.890 193.57 0734 LITTER REMOVAL - TRACT (22) AC 222.000 74.000 16.280 1,204.72 0734 LITTER REMOVAL - TRACT (23) AC 376.000 188.000 20.090 3,776.92 0734 LITTER REMOVAL - TRACT (24) AC 198.000 66.000 17.500 1,155.00 0734 LITTER REMOVAL - TRACT (25) AC 321.000 107.000 18.070 1,933.49 0734 LITTER REMOVAL - TRACT (27) AC 98.000 49.000 13.320 652.68 0734 LITTER REMOVAL - TRACT (28) AC 174.000 87.000 16.760 1,458.12 0 SUBTOTAL BID ITEMS $ 42,261.26 0 CONTRACT TOTAL ALL ITEMS $ 42,261.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 44 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619644001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 123,361.60 REPORT DATE 11/19/2009 14.57.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 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 - 619644001 6196-44-001 42,261.26 .00 42,261.26 .00 .00 42,261.26 31,533.61 10,727.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,261.26 .00 42,261.26 .00 .00 42,261.26 31,533.61 10,727.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090232 MGR.NO. 302 PAGE 001 CONT 6196 SEC 44 JOB 001 RES ENGR TOMPKINS, RICKY PROJ SUP - 619644001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 123,361.60 REPORT DATE 11/19/2009 14.57.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-44-001 SUP - 619644001 02 US0380 WISE -LIMITS - VARIOUS ROADWAYS IN WISE & JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0734 LITTER REMOVAL - TRACT (6) AC 965.000 193.000 17.900 3,454.70 145 0734 LITTER REMOVAL - TRACT (13) AC 117.000 39.000 18.880 736.32 160 0734 LITTER REMOVAL - TRACT (16) AC 242.000 121.000 20.970 2,537.37 195 0734 LITTER REMOVAL - TRACT (23) AC 376.000 94.000 20.090 1,888.46 215 0734 LITTER REMOVAL - TRACT (27) AC 98.000 49.000 13.320 652.68 220 0734 LITTER REMOVAL - TRACT (28) AC 174.000 87.000 16.760 1,458.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,727.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,261.26