1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11060131 MGR.NO. 006 PAGE 001 CONT 6154 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615499001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 90,846.34 REPORT DATE 05/23/2008 15.23.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO JAN 25,2008 EST NO 015 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2006 TIME COMPUTED FROM DEC 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 = 365 396 365 31 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 08 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 365 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 01/25/08 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 365 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 421 365 56 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11060131 MGR.NO. 006 PAGE 001 CONT 6154 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615499001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 90,846.34 REPORT DATE 05/23/2008 15.23.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO JAN 25,2008 EST NO 015 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY HOPKINS CONTROL 6154-99-001 PROJECT SUP - 615499001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0050 LITTER PICKUP & DISPOSAL-HOPKINS_CO 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_356 DAY CONTRACT 0 0075 0734 LITTER REMOVAL(SPOT) AC 2.000 1.000 80.770 80.77 0080 0734 LITTER REMOVAL AC 400.000 19.330 16.150 312.18 0085 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 2,981.440 8,944.32 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 743.590 2,974.36 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 127.010 508.04 0100 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,160.640 12,642.56 0105 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 580.050 2,320.20 0110 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 86.310 258.93 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 300.080 1,200.32 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 365.760 1,828.80 0125 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 191.100 955.50 0130 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 144.820 579.28 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 548.680 1,646.04 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 304.980 1,219.92 0145 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 5.000 74.040 370.20 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 181.580 544.74 0155 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 96.800 387.20 0160 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 675.920 1,351.84 0165 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 425.990 1,703.96 0170 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 611.610 2,446.44 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 217.000 868.00 0180 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 360.320 1,441.28 0185 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 103.840 415.36 0190 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 2,983.160 8,949.48 0195 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 5.000 1,995.840 9,979.20 0200 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 3.000 1,480.320 4,440.96 0205 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 1,137.920 3,413.76 0210 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 948.740 2,846.22 0215 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 997.740 2,993.22 1 0220 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 97.760 195.52 0225 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 347.510 1,390.04 0230 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 124.400 248.80 0235 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 4.000 566.420 2,265.68 1000 9001*SHOP RATE INCREASE EA 3,134.000 2,633.670 1.000 2,633.67 0 SUBTOTAL BID ITEMS $ 84,356.79 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL-HOPKINS_CO $ 84,356.79 0 TOTAL AMOUNT WORK DONE CONTROL 6154-99-001 $ 84,356.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11060131 MGR.NO. 006 PAGE 001 CONT 6154 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615499001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 90,846.34 REPORT DATE 05/23/2008 15.23.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO JAN 25,2008 EST NO 015 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN DEC 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-99-001 SUP - 615499001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 400.000 19.330 16.150 312.18 0734 LITTER REMOVAL(SPOT) AC 2.000 1.000 80.770 80.77 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 2,981.440 8,944.32 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 743.590 2,974.36 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 127.010 508.04 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,160.640 12,642.56 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 580.050 2,320.20 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 86.310 258.93 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 300.080 1,200.32 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 365.760 1,828.80 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 191.100 955.50 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 144.820 579.28 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 548.680 1,646.04 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 304.980 1,219.92 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 5.000 74.040 370.20 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 181.580 544.74 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 4.000 96.800 387.20 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 675.920 1,351.84 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 425.990 1,703.96 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 4.000 611.610 2,446.44 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 4.000 217.000 868.00 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 4.000 360.320 1,441.28 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 4.000 103.840 415.36 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 2,983.160 8,949.48 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 5.000 1,995.840 9,979.20 10734 LITTER REMOVAL - TRACT (25) CYC 3.000 3.000 1,480.320 4,440.96 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 3.000 1,137.920 3,413.76 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 948.740 2,846.22 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 997.740 2,993.22 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 97.760 195.52 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 347.510 1,390.04 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 124.400 248.80 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 4.000 566.420 2,265.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SHOP RATE INCREASE EA 3,134.000 2,633.670 1.000 2,633.67 0 SUBTOTAL BID ITEMS $ 84,356.79 0 CONTRACT TOTAL ALL ITEMS $ 84,356.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11060131 MGR.NO. 006 PAGE 001 CONT 6154 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615499001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 90,846.34 REPORT DATE 05/23/2008 15.23.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO JAN 25,2008 EST NO 015 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 113 SUP - 615499001 6154-99-001 84,356.79 .00 84,356.79 .00 .00 84,356.79 84,356.79 .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 ********************************************************************************************************************************** 84,356.79 .00 84,356.79 .00 .00 84,356.79 84,356.79 .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 11060131 MGR.NO. 006 PAGE 001 CONT 6154 SEC 99 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 615499001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 90,846.34 REPORT DATE 05/23/2008 15.23.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO JAN 25,2008 EST NO 015 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-99-001 SUP - 615499001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,356.79