1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 11/10/2009 08.02.33 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 = 150 61 29 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 39 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 TIME SUSPENDED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 92 39 53 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 11/10/2009 08.02.34 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 6199-07-001 PROJECT SUP - 619907001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- PICNIC, GROUNDS, TRAFFIC ISLAND MAINT 0 0005 PICNIC/GROUNDS/TRAFFIC ISLAND MAINT-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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 1.000 0.000 62,800.000 .00 0060 0745 ADJ EST QUANTITY TO DATE 0.000 0065 9001*US 59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 5.000 160.000 800.00 0070 9001*US 59 & US 84 - 9 GRASS ISLANDS CYC 17.000 5.000 450.000 2,250.00 0075 9001*US 96 & SH 87/CENTER - 4 GRASS ISLANDS CYC 17.000 5.000 160.000 800.00 0080 9001*US 96 & SH 87/CENTER - 1 CONCRETE ISL CYC 12.000 2.000 35.000 70.00 0085 9001*US 96 & SH 7 - 3 GRASS ISLANDS CYC 17.000 5.000 160.000 800.00 0090 9001*US 96 & SH 7 - 1 CONCRETE ISLAND CYC 12.000 2.000 20.000 40.00 0095 9001*SH 7 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 2.000 40.000 80.00 0100 9001*US 84 & SH 7/JOAQUIN - 2 ASPHALT ISLAND CYC 12.000 2.000 20.000 40.00 0105 9001*SH 87 & LP 500 - 3 ASPHALT ISLANDS CYC 12.000 2.000 55.000 110.00 0110 9001*US 96 & LP 500_- 2 ASPHALT ISLANDS CYC 12.000 2.000 20.000 40.00 0115 9001*REMOVE/DISP LITTER - SH 7 PICNIC CYC 120.000 29.000 25.000 725.00 0120 9001*REMOVE/DISP LITTER - SH 7 PICNIC(JCT 84 CYC 120.000 29.000 25.000 725.00 0125 9001*REMOVE/DISP LITTER - US 84 1 PICNIC CYC 120.000 29.000 25.000 725.00 0130 9001*REMOVE/DISP LITTER - US 59 PICNIC CYC 120.000 29.000 25.000 725.00 0135 9001*P/UP & DISP LITTER - SH 7 PICNIC CYC 120.000 29.000 25.000 725.00 0140 9001*P/UP & DISP LITTER - PICNIC SH 7(US84) CYC 120.000 29.000 25.000 725.00 0145 9001*P/UP & DISP LITTER - PICNIC US 84 CYC 120.000 29.000 25.000 725.00 0150 9001*P/UP & DISP LITTER - PICNIC US 59 CYC 120.000 29.000 25.000 725.00 0155 9001*PAINT TABLES - SH 7 PICNIC CYC 2.000 0.000 37.500 .00 0160 9001*PAINT TABLES - SH 7 PICNIC(US 84) CYC 2.000 0.000 37.500 .00 0165 9001*PAINT TABLES - PICNIC - US 84 CYC 2.000 0.000 37.500 .00 0170 9001*PAINT TABLES - PICNIC - US 59 CYC 2.000 0.000 37.500 .00 0175 9001*MOWING - PICNIC - SH 7 CYC 20.000 5.000 143.750 718.75 0180 9001*MOWING - PICNIC - SH 7 (US 84) CYC 20.000 5.000 143.750 718.75 0185 9001*MOWING - PICNIC - US 84 CYC 20.000 5.000 143.750 718.75 0190 9001*MOWING - PICNIC - US 59 CYC 20.000 5.000 143.750 718.75 0195 9001*REMOVE/DISP LITTER - US 84 ST - H MKR CYC 55.000 12.000 15.000 180.00 0200 9001*REMOVE/DISP LITTER - US 84 H MKR CYC 55.000 12.000 15.000 180.00 0205 9001*MOW - H MKR - US 84 STATE LINE CYC 20.000 5.000 10.000 50.00 0210 9001*MOW - H MKR - US 84 CYC 20.000 5.000 10.000 50.00 0215 9001*GROUNDS MAINT - TIMPSON YARD CYC 20.000 5.000 75.000 375.00 0220 9001*GROUND MAINT - CENTER YARD CYC 32.000 5.000 160.000 800.00 0 SUBTOTAL BID ITEMS $ 15,340.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 15,340.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-07-001 $ 15,340.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 11/10/2009 08.02.34 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 MAINT SECTION DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 39 PERCENT COMPLETE 24.42 PERCENT TIME USED 26.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-07-001 SUP - 619907001 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* US 59/TIMPSON - 2 GRASS ISLANDS CYC 17.000 5.000 160.000 800.00 9001* US 59 & US 84 - 9 GRASS ISLANDS CYC 17.000 5.000 450.000 2,250.00 9001* US 96 & SH 87/CENTER - 4 GRASS ISLANDS CYC 17.000 5.000 160.000 800.00 9001* US 96 & SH 87/CENTER - 1 CONCRETE ISL CYC 12.000 2.000 35.000 70.00 9001* US 96 & SH 7 - 3 GRASS ISLANDS CYC 17.000 5.000 160.000 800.00 9001* US 96 & SH 7 - 1 CONCRETE ISLAND CYC 12.000 2.000 20.000 40.00 9001* SH 7 & LP 500 - 2 ASPHALT ISLANDS CYC 12.000 2.000 40.000 80.00 9001* US 84 & SH 7/JOAQUIN - 2 ASPHALT ISLAND CYC 12.000 2.000 20.000 40.00 9001* SH 87 & LP 500 - 3 ASPHALT ISLANDS CYC 12.000 2.000 55.000 110.00 9001* US 96 & LP 500_- 2 ASPHALT ISLANDS CYC 12.000 2.000 20.000 40.00 9001* REMOVE/DISP LITTER - SH 7 1 PICNIC CYC 120.000 29.000 25.000 725.00 9001* REMOVE/DISP LITTER - SH 7 PICNIC(JCT 84 CYC 120.000 29.000 25.000 725.00 9001* REMOVE/DISP LITTER - US 84 PICNIC CYC 120.000 29.000 25.000 725.00 9001* REMOVE/DISP LITTER - US 59 PICNIC CYC 120.000 29.000 25.000 725.00 9001* P/UP & DISP LITTER - SH 7 PICNIC CYC 120.000 29.000 25.000 725.00 9001* P/UP & DISP LITTER - PICNIC SH 7(US84) CYC 120.000 29.000 25.000 725.00 9001* P/UP & DISP LITTER - PICNIC US 84 CYC 120.000 29.000 25.000 725.00 9001* P/UP & DISP LITTER - PICNIC US 59 CYC 120.000 29.000 25.000 725.00 9001* MOWING - PICNIC - SH 7 CYC 20.000 5.000 143.750 718.75 9001* MOWING - PICNIC - SH 7 (US 84) CYC 20.000 5.000 143.750 718.75 9001* MOWING - PICNIC - US 84 CYC 20.000 5.000 143.750 718.75 9001* MOWING - PICNIC - US 59 CYC 20.000 5.000 143.750 718.75 9001* REMOVE/DISP LITTER - US 84 ST - H MKR CYC 55.000 12.000 15.000 180.00 9001* REMOVE/DISP LITTER - US 84 H MKR CYC 55.000 12.000 15.000 180.00 9001* MOW - H MKR - US 84 STATE LINE CYC 20.000 5.000 10.000 50.00 9001* MOW - H MKR - US 84 CYC 20.000 5.000 10.000 50.00 9001* GROUNDS MAINT - TIMPSON YARD CYC 20.000 5.000 75.000 375.00 9001* GROUND MAINT - CENTER YARD CYC 32.000 5.000 160.000 800.00 0 SUBTOTAL BID ITEMS $ 15,340.00 0 CONTRACT TOTAL ALL ITEMS $ 15,340.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 11/10/2009 08.02.34 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 - 619907001 6199-07-001 15,340.00 .00 15,340.00 .00 .00 15,340.00 11,860.00 3,480.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,340.00 .00 15,340.00 .00 .00 15,340.00 11,860.00 3,480.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7091130 MGR.NO. 054 PAGE 001 CONT 6199 SEC 07 JOB 001 RES ENGR CARRELL, JUDY PROJ SUP - 619907001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 62,800.00 REPORT DATE 11/10/2009 08.02.35 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 6199-07-001 SUP - 619907001 11 SH0007 SHELBY -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT 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 65 9001* US 59/TIMPSON - 2 GRASS CYC 0.000 1.000 160.000 160.00 ISLANDS 70 9001* US 59 & US 84 - 9 GRASS CYC 0.000 1.000 450.000 450.00 ISLANDS 75 9001* US 96 & SH 87/CENTER - 4 CYC 0.000 1.000 160.000 160.00 GRASS ISLANDS 85 9001* US 96 & SH 7 - 3 GRASS CYC 0.000 1.000 160.000 160.00 ISLANDS 115 9001* REMOVE/DISP LITTER - SH 7 CYC 0.000 8.000 25.000 200.00 PICNIC 120 9001* REMOVE/DISP LITTER - SH 7 CYC 0.000 8.000 25.000 200.00 PICNIC(JCT 84 125 9001* REMOVE/DISP LITTER - US 84 CYC 0.000 8.000 25.000 200.00 PICNIC 130 9001* REMOVE/DISP LITTER - US 59 CYC 0.000 8.000 25.000 200.00 PICNIC 135 9001* P/UP & DISP LITTER - SH 7 CYC 0.000 8.000 25.000 200.00 PICNIC 140 9001* P/UP & DISP LITTER - PICNIC CYC 0.000 8.000 25.000 200.00 SH 7(US84) 145 9001* P/UP & DISP LITTER - PICNIC CYC 0.000 8.000 25.000 200.00 US 84 150 9001* P/UP & DISP LITTER - PICNIC CYC 0.000 8.000 25.000 200.00 US 59 175 9001* MOWING - PICNIC - SH 7 CYC 0.000 1.000 143.750 143.75 180 9001* MOWING - PICNIC - SH 7 (US CYC 0.000 1.000 143.750 143.75 84) 185 9001* MOWING - PICNIC - US 84 CYC 0.000 1.000 143.750 143.75 190 9001* MOWING - PICNIC - US 59 CYC 0.000 1.000 143.750 143.75 195 9001* REMOVE/DISP LITTER - US 84 CYC 0.000 4.000 15.000 60.00 ST - H MKR 200 9001* REMOVE/DISP LITTER - US 84 H CYC 0.000 4.000 15.000 60.00 MKR 205 9001* MOW - H MKR - US 84 STATE CYC 0.000 1.000 10.000 10.00 LINE 210 9001* MOW - H MKR - US 84 CYC 0.000 1.000 10.000 10.00 215 9001* GROUNDS MAINT - TIMPSON YARD CYC 0.000 1.000 75.000 75.00 220 9001* GROUND MAINT - CENTER YARD CYC 0.000 1.000 160.000 160.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,480.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,340.00