1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9060130 MGR.NO. 008 PAGE 001 CONT 6153 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615343001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 28,395.97 REPORT DATE 03/25/2008 17.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO DEC 27,2007 EST NO 016 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2006 TIME COMPUTED FROM OCT 01, 2006 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 DEC 07 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 426 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 12/27/07 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 426 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION - 0 ----- ----- ----- 453 426 27 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 AWAITING FINAL DOCUMENTATION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9060130 MGR.NO. 008 PAGE 001 CONT 6153 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615343001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 28,395.97 REPORT DATE 03/25/2008 17.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO DEC 27,2007 EST NO 016 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 DIST. 01 COUNTY GRAYSON CONTROL 6153-43-001 PROJECT SUP - 615343001 HIGHWAY US0075 0LIMITS- NEW SHERMAN AREA OFFICE 0TYPE OF WORK- JANITORAL SERVICES 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORGAN SLAGLE 5 DAY WORKWEEK 0 0075 7017 JANITORIAL MAINTENANCE MO 12.000 14.000 1,750.000 24,500.00 0075 7017 ADJ EST QUANTITY TO DATE 14.000 0080 7017 STRIPPING AND WAXING CYC 4.000 5.000 1,197.460 5,987.30 0080 7017 ADJ EST QUANTITY TO DATE 5.000 0085 7017 CARPET CLEANING CYC 3.000 4.000 640.950 2,563.80 0085 7017 ADJ EST QUANTITY TO DATE 4.000 0090 7016 WINDOW WASHING CY 4.000 4.000 170.820 683.28 0090 7016 ADJ EST QUANTITY TO DATE 5.000 0 SUBTOTAL BID ITEMS $ 33,734.38 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 33,734.38 0 TOTAL AMOUNT WORK DONE CONTROL 6153-43-001 $ 33,734.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9060130 MGR.NO. 008 PAGE 001 CONT 6153 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615343001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 28,395.97 REPORT DATE 03/25/2008 17.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO DEC 27,2007 EST NO 016 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - NEW SHERMAN 0 AREA OFFICE DATE WORK BEGAN OCT 1 , 2006 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 27 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-43-001 SUP - 615343001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7016 WINDOW WASHING CY 4.000 4.000 170.820 683.28 7016 ADJ EST QUANTITY TO DATE 5.000 7017 JANITORIAL MAINTENANCE MO 12.000 14.000 1,750.000 24,500.00 7017 ADJ EST QUANTITY TO DATE 14.000 7017 STRIPPING AND WAXING CYC 4.000 5.000 1,197.460 5,987.30 7017 ADJ EST QUANTITY TO DATE 5.000 7017 CARPET CLEANING CYC 3.000 4.000 640.950 2,563.80 7017 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 33,734.38 0 CONTRACT TOTAL ALL ITEMS $ 33,734.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9060130 MGR.NO. 008 PAGE 001 CONT 6153 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615343001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 28,395.97 REPORT DATE 03/25/2008 17.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO DEC 27,2007 EST NO 016 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 SUP - 615343001 6153-43-001 33,734.38 .00 33,734.38 .00 .00 33,734.38 33,734.38 .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 ********************************************************************************************************************************** 33,734.38 .00 33,734.38 .00 .00 33,734.38 33,734.38 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9060130 MGR.NO. 008 PAGE 001 CONT 6153 SEC 43 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615343001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 28,395.97 REPORT DATE 03/25/2008 17.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2006 TO DEC 27,2007 EST NO 016 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-43-001 SUP - 615343001 01 US0075 GRAYSON -LIMITS - NEW SHERMAN AREA OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,734.38