1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091136 MGR.NO. 054 PAGE 001 CONT 6198 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619848001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 466,135.15 REPORT DATE 11/09/2009 11.16.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 01, 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 = 190 61 28 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 36 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 21 1 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 92 36 56 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 20 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091136 MGR.NO. 054 PAGE 001 CONT 6198 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619848001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 466,135.15 REPORT DATE 11/09/2009 11.16.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 DIST. 11 COUNTY SHELBY CONTROL 6198-48-001 PROJECT SUP - 619848001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER PICKUP MAINTENANCE 0 0005 LITTER PICKUP MAINTENANCE - SHELBY CTY 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 LITTER PICKUP (SITE A) CYC 1.000 0.000 466,135.150 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0065 9001*TRACT 1 - SH 7 CYC 12.000 1.000 4,631.220 4,631.22 0070 9001*TRACT 2 - SH 7 CYC 6.000 1.000 5,284.560 5,284.56 0075 9001*TRACT 3 - US 96 CYC 12.000 2.000 2,172.130 4,344.26 0080 9001*TRACT 4 - US 96 CYC 6.000 1.000 5,430.270 5,430.27 0085 9001*TRACT 5 - SH 87 CYC 6.000 1.000 5,112.940 5,112.94 0090 9001*TRACT 6 - SH 87 CYC 12.000 2.000 1,748.610 3,497.22 0095 9001*TRACT 7 - US 84 CYC 6.000 1.000 7,365.810 7,365.81 0100 9001*TRACT 8 - US 59 CYC 6.000 1.000 5,021.700 5,021.70 0105 9001*TRACT 9 - LP 500 CYC 4.000 0.000 2,145.240 .00 0110 9001*TRACT 10 - FM 699 C6Y 12.000 1.000 3,085.830 3,085.83 0115 9001*TRACT 11 - FM 2026 CYC 3.000 1.000 1,330.320 1,330.32 0120 9001*TRACT 12 - FM 138 CYC 6.000 1.000 3,748.860 3,748.86 0125 9001*TRACT 13 - FM 2787 CYC 6.000 1.000 1,104.460 1,104.46 0130 9001*TRACT 14 - FM 2695 CYC 6.000 1.000 117.050 117.05 0135 9001*TRACT 15 - FM 2694 CYC 3.000 1.000 2,674.100 2,674.10 0140 9001*TRACT 16 - FMF 139 CYC 6.000 2.000 5,167.580 10,335.16 0145 9001*TRACT 17 - FM 1656 CYC 4.000 1.000 374.290 374.29 0150 9001*TRACT 18 - FM 1970 CYC 4.000 0.000 1,417.320 .00 0155 9001*TRACT 19 - FM 2140 CYC 3.000 1.000 447.160 447.16 0160 9001*TRACT 20 - FM 2468 CYC 4.000 1.000 513.800 513.80 0165 9001*TRACT 21 - FM 2572 CYC 2.000 1.000 102.660 102.66 0170 9001*TRACT 22 - FM 2608 CYC 2.000 1.000 206.500 206.50 0175 9001*TRACT 23 - FM 2667 CYC 2.000 1.000 330.230 330.23 0180 9001*TRACT 24 - FM 2669 CYC 2.000 1.000 192.500 192.50 0185 9001*TRACT 25 - FM 2788 CYC 2.000 1.000 92.010 92.01 0190 9001*TRACT 26 - FM 2913 CYC 2.000 1.000 400.930 400.93 0195 9001*TRACT 27 - FM 2974 CYC 6.000 1.000 500.860 500.86 1 0200 9001*TRACT 28 - FM 3082 CYC 3.000 1.000 226.500 226.50 0205 9001*TRACT 29 - FM 3172 CYC 6.000 1.000 1,189.650 1,189.65 0210 9001*TRACT 30 - FM 3174 CYC 2.000 1.000 97.650 97.65 0215 9001*TRACT 31 - FM 3343 CYC 2.000 1.000 144.130 144.13 0220 9001*TRACT 32 - FM 3471 CYC 4.000 0.000 630.680 .00 0225 9001*TRACT 33 - FM 414 CYC 2.000 0.000 685.860 .00 0230 9001*TRACT 34 - FM 415 CYC 3.000 1.000 1,167.340 1,167.34 0235 9001*TRACT 35 - FM 711 C6Y 4.000 1.000 2,252.870 2,252.87 0240 9001*TRACT 36 - FM 947 CYC 2.000 0.000 1,627.670 .00 0245 9001*TRACT 37 - LP 157 CYC 4.000 0.000 110.110 .00 0250 9001*TRACT 38 - FM 417 CYC 4.000 1.000 5,247.500 5,247.50 0255 9001*TRACT 39 - FM 1645 CYC 2.000 1.000 1,670.870 1,670.87 0260 9001*TRACT 40 - FM 2141 CYC 2.000 0.000 377.250 .00 0265 9001*TRACT 41 - FM 2428 CYC 4.000 1.000 1,203.880 1,203.88 0270 9001*TRACT 42 - FM 2975 CYC 2.000 0.000 122.980 .00 0275 9001*TRACT 43 - SP 470 CYC 4.000 1.000 68.140 68.14 0280 9001*TRACT 44 - SP 699 CYC 2.000 1.000 40.540 40.54 0285 9001*EMERGENCY LITTER PICKUP AC 50.000 12.000 13.000 156.00 0 SUBTOTAL BID ITEMS $ 79,709.77 0 TOTAL AMOUNT WORK DONE ROADWAY $ 79,709.77 0 TOTAL AMOUNT WORK DONE CONTROL 6198-48-001 $ 79,709.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091136 MGR.NO. 054 PAGE 001 CONT 6198 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619848001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 466,135.15 REPORT DATE 11/09/2009 11.16.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 36 PERCENT COMPLETE 17.10 PERCENT TIME USED 18.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-48-001 SUP - 619848001 11 SH0007 SHELBY 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TRACT 1 - SH 7 CYC 12.000 1.000 4,631.220 4,631.22 9001* TRACT 2 - SH 7 CYC 6.000 1.000 5,284.560 5,284.56 9001* TRACT 3 - US 96 CYC 12.000 2.000 2,172.130 4,344.26 9001* TRACT 4 - US 96 CYC 6.000 1.000 5,430.270 5,430.27 9001* TRACT 5 - SH 87 CYC 6.000 1.000 5,112.940 5,112.94 9001* TRACT 6 - SH 87 CYC 12.000 2.000 1,748.610 3,497.22 9001* TRACT 7 - US 84 CYC 6.000 1.000 7,365.810 7,365.81 9001* TRACT 8 - US 59 CYC 6.000 1.000 5,021.700 5,021.70 9001* TRACT 10 - FM 699 C6Y 12.000 1.000 3,085.830 3,085.83 9001* TRACT 11 - FM 2026 CYC 3.000 1.000 1,330.320 1,330.32 9001* TRACT 12 - FM 138 CYC 6.000 1.000 3,748.860 3,748.86 9001* TRACT 13 - FM 2787 CYC 6.000 1.000 1,104.460 1,104.46 9001* TRACT 14 - FM 2695 CYC 6.000 1.000 117.050 117.05 9001* TRACT 15 - FM 2694 CYC 3.000 1.000 2,674.100 2,674.10 9001* TRACT 16 - FMF 139 CYC 6.000 2.000 5,167.580 10,335.16 9001* TRACT 17 - FM 1656 CYC 4.000 1.000 374.290 374.29 9001* TRACT 19 - FM 2140 CYC 3.000 1.000 447.160 447.16 9001* TRACT 20 - FM 2468 CYC 4.000 1.000 513.800 513.80 9001* TRACT 21 - FM 2572 CYC 2.000 1.000 102.660 102.66 9001* TRACT 22 - FM 2608 CYC 2.000 1.000 206.500 206.50 9001* TRACT 23 - FM 2667 CYC 2.000 1.000 330.230 330.23 19001* TRACT 24 - FM 2669 CYC 2.000 1.000 192.500 192.50 9001* TRACT 25 - FM 2788 CYC 2.000 1.000 92.010 92.01 9001* TRACT 26 - FM 2913 CYC 2.000 1.000 400.930 400.93 9001* TRACT 27 - FM 2974 CYC 6.000 1.000 500.860 500.86 9001* TRACT 28 - FM 3082 CYC 3.000 1.000 226.500 226.50 9001* TRACT 29 - FM 3172 CYC 6.000 1.000 1,189.650 1,189.65 9001* TRACT 30 - FM 3174 CYC 2.000 1.000 97.650 97.65 9001* TRACT 31 - FM 3343 CYC 2.000 1.000 144.130 144.13 9001* TRACT 34 - FM 415 CYC 3.000 1.000 1,167.340 1,167.34 9001* TRACT 35 - FM 711 C6Y 4.000 1.000 2,252.870 2,252.87 9001* TRACT 38 - FM 417 CYC 4.000 1.000 5,247.500 5,247.50 9001* TRACT 39 - FM 1645 CYC 2.000 1.000 1,670.870 1,670.87 9001* TRACT 41 - FM 2428 CYC 4.000 1.000 1,203.880 1,203.88 9001* TRACT 43 - SP 470 CYC 4.000 1.000 68.140 68.14 9001* TRACT 44 - SP 699 CYC 2.000 1.000 40.540 40.54 9001* EMERGENCY LITTER PICKUP AC 50.000 12.000 13.000 156.00 0 SUBTOTAL BID ITEMS $ 79,709.77 0 CONTRACT TOTAL ALL ITEMS $ 79,709.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091136 MGR.NO. 054 PAGE 001 CONT 6198 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619848001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 466,135.15 REPORT DATE 11/09/2009 11.16.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 210 SUP - 619848001 6198-48-001 79,709.77 .00 79,709.77 .00 .00 79,709.77 66,549.41 13,160.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 79,709.77 .00 79,709.77 .00 .00 79,709.77 66,549.41 13,160.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091136 MGR.NO. 054 PAGE 001 CONT 6198 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619848001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 466,135.15 REPORT DATE 11/09/2009 11.16.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 BURKE CENTER 08985 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-48-001 SUP - 619848001 11 SH0007 SHELBY -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9001* TRACT 3 - US 96 CYC 0.000 1.000 2,172.130 2,172.13 90 9001* TRACT 6 - SH 87 CYC 0.000 1.000 1,748.610 1,748.61 140 9001* TRACT 16 - FMF 139 CYC 0.000 1.000 5,167.580 5,167.58 160 9001* TRACT 20 - FM 2468 CYC 0.000 1.000 513.800 513.80 165 9001* TRACT 21 - FM 2572 CYC 0.000 1.000 102.660 102.66 170 9001* TRACT 22 - FM 2608 CYC 0.000 1.000 206.500 206.50 185 9001* TRACT 25 - FM 2788 CYC 0.000 1.000 92.010 92.01 210 9001* TRACT 30 - FM 3174 CYC 0.000 1.000 97.650 97.65 215 9001* TRACT 31 - FM 3343 CYC 0.000 1.000 144.130 144.13 255 9001* TRACT 39 - FM 1645 CYC 0.000 1.000 1,670.870 1,670.87 265 9001* TRACT 41 - FM 2428 CYC 0.000 1.000 1,203.880 1,203.88 280 9001* TRACT 44 - SP 699 CYC 0.000 1.000 40.540 40.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,160.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,709.77