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 07/28/2010 16.44.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 26,2010 EST NO 012 & FINAL 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 = 365 332 325 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/26/10 3 1 DAYS CHARGED TO DATE = 351 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 - - ----- ----- ----- 358 351 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 07/28/2010 16.44.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 26,2010 EST NO 012 & FINAL 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 320.000 320.000 15.100 4,832.00 0090 0734 LITTER REMOVAL - TRACT (2) AC 1,484.000 1,484.000 15.100 22,408.40 0095 0734 LITTER REMOVAL - TRACT (3) AC 191.000 191.000 20.130 3,844.83 0100 0734 LITTER REMOVAL - TRACT (4) AC 52.000 52.000 20.530 1,067.56 0105 0734 LITTER REMOVAL - TRACT (5) AC 30.000 30.000 10.650 319.50 0110 0734 LITTER REMOVAL - TRACT (6) AC 965.000 965.000 17.900 17,273.50 0115 0734 LITTER REMOVAL - TRACT (7) AC 185.000 185.000 17.230 3,187.55 0120 0734 LITTER REMOVAL - TRACT (8) AC 304.000 293.000 20.940 6,135.42 0125 0734 LITTER REMOVAL - TRACT (9) AC 74.000 74.000 18.640 1,379.36 0130 0734 LITTER REMOVAL - TRACT (10) AC 138.000 138.000 16.110 2,223.18 0135 0734 LITTER REMOVAL - TRACT (11) AC 390.000 390.000 16.760 6,536.40 0140 0734 LITTER REMOVAL - TRACT (12) AC 163.000 163.000 17.030 2,775.89 0145 0734 LITTER REMOVAL - TRACT (13) AC 117.000 117.000 18.880 2,208.96 0150 0734 LITTER REMOVAL - TRACT (14) AC 282.000 282.000 15.130 4,266.66 0155 0734 LITTER REMOVAL - TRACT (15) AC 74.000 74.000 22.200 1,642.80 0160 0734 LITTER REMOVAL - TRACT (16) AC 242.000 242.000 20.970 5,074.74 0165 0734 LITTER REMOVAL - TRACT (17) AC 123.000 123.000 18.010 2,215.23 0170 0734 LITTER REMOVAL - TRACT (18) AC 163.000 163.000 14.890 2,427.07 0175 0734 LITTER REMOVAL - TRACT (19) AC 26.000 26.000 14.890 387.14 0180 0734 LITTER REMOVAL - TRACT (20) AC 58.000 0.000 14.890 .00 0185 0734 LITTER REMOVAL - TRACT (21) AC 5.000 5.000 20.670 103.35 0190 0734 LITTER REMOVAL - TRACT (22) AC 222.000 222.000 16.280 3,614.16 0195 0734 LITTER REMOVAL - TRACT (23) AC 376.000 376.000 20.090 7,553.84 0200 0734 LITTER REMOVAL - TRACT (24) AC 198.000 198.000 17.500 3,465.00 0205 0734 LITTER REMOVAL - TRACT (25) AC 321.000 321.000 18.070 5,800.47 0210 0734 LITTER REMOVAL - TRACT (26) AC 144.000 144.000 17.090 2,460.96 0215 0734 LITTER REMOVAL - TRACT (27) AC 98.000 98.000 13.320 1,305.36 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 174.000 174.000 16.760 2,916.24 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 $ 117,425.57 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 117,425.57 0 TOTAL AMOUNT WORK DONE CONTROL 6196-44-001 $ 117,425.57 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 07/28/2010 16.44.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 26,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WISE & JACK COUNTY DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 351 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.10 DATE COMPLETED JUL 26 2010 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 (1) AC 320.000 320.000 15.100 4,832.00 0734 LITTER REMOVAL - TRACT (2) AC 1,484.000 1,484.000 15.100 22,408.40 0734 LITTER REMOVAL - TRACT (3) AC 191.000 191.000 20.130 3,844.83 0734 LITTER REMOVAL - TRACT (4) AC 52.000 52.000 20.530 1,067.56 0734 LITTER REMOVAL - TRACT (5) AC 30.000 30.000 10.650 319.50 0734 LITTER REMOVAL - TRACT (6) AC 965.000 965.000 17.900 17,273.50 0734 LITTER REMOVAL - TRACT (7) AC 185.000 185.000 17.230 3,187.55 0734 LITTER REMOVAL - TRACT (8) AC 304.000 293.000 20.940 6,135.42 0734 LITTER REMOVAL - TRACT (9) AC 74.000 74.000 18.640 1,379.36 0734 LITTER REMOVAL - TRACT (10) AC 138.000 138.000 16.110 2,223.18 0734 LITTER REMOVAL - TRACT (11) AC 390.000 390.000 16.760 6,536.40 0734 LITTER REMOVAL - TRACT (12) AC 163.000 163.000 17.030 2,775.89 0734 LITTER REMOVAL - TRACT (13) AC 117.000 117.000 18.880 2,208.96 0734 LITTER REMOVAL - TRACT (14) AC 282.000 282.000 15.130 4,266.66 0734 LITTER REMOVAL - TRACT (15) AC 74.000 74.000 22.200 1,642.80 0734 LITTER REMOVAL - TRACT (16) AC 242.000 242.000 20.970 5,074.74 0734 LITTER REMOVAL - TRACT (17) AC 123.000 123.000 18.010 2,215.23 0734 LITTER REMOVAL - TRACT (18) AC 163.000 163.000 14.890 2,427.07 0734 LITTER REMOVAL - TRACT (19) AC 26.000 26.000 14.890 387.14 0734 LITTER REMOVAL - TRACT (21) AC 5.000 5.000 20.670 103.35 0734 LITTER REMOVAL - TRACT (22) AC 222.000 222.000 16.280 3,614.16 0734 LITTER REMOVAL - TRACT (23) AC 376.000 376.000 20.090 7,553.84 0734 LITTER REMOVAL - TRACT (24) AC 198.000 198.000 17.500 3,465.00 0734 LITTER REMOVAL - TRACT (25) AC 321.000 321.000 18.070 5,800.47 0734 LITTER REMOVAL - TRACT (26) AC 144.000 144.000 17.090 2,460.96 10734 LITTER REMOVAL - TRACT (27) AC 98.000 98.000 13.320 1,305.36 0734 LITTER REMOVAL - TRACT (28) AC 174.000 174.000 16.760 2,916.24 0 SUBTOTAL BID ITEMS $ 117,425.57 0 CONTRACT TOTAL ALL ITEMS $ 117,425.57 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 07/28/2010 16.44.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 26,2010 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 - 619644001 6196-44-001 117,425.57 .00 117,425.57 .00 .00 117,425.57 108,974.09 8,451.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,425.57 .00 117,425.57 .00 .00 117,425.57 108,974.09 8,451.48 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 07/28/2010 16.44.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 26,2010 EST NO 012 & FINAL 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 3,454.70 130 0734 LITTER REMOVAL - TRACT (10) AC 138.000 69.000 16.110 1,111.59 170 0734 LITTER REMOVAL - TRACT (18) AC 163.000 163.000 14.890 2,427.07 220 0734 LITTER REMOVAL - TRACT (28) AC 174.000 87.000 16.760 1,458.12 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,451.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,425.57