1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6070132 MGR.NO. 006 PAGE 001 CONT 6163 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 616370001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 23,284.00 REPORT DATE 07/06/2009 08.32.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 024 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2007 TIME COMPUTED FROM JUL 02, 2007 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 = 365 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6070132 MGR.NO. 006 PAGE 001 CONT 6163 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 616370001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 23,284.00 REPORT DATE 07/06/2009 08.32.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 024 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY FRANKLIN CONTROL 6163-70-001 PROJECT SUP - 616370001 HIGHWAY SH0011 0LIMITS- VARIOUS ROADWAYS IN FRANKLIN COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY MORGAN SLAGLE 5/16/7 0 0055 PICNIC AREA MAINTENANCE 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 208.000 205.000 70.250 14,401.25 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 30.000 298.750 8,962.50 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 6.000 3.000 150.750 452.25 0 SUBTOTAL BID ITEMS $ 23,816.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 23,816.00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-70-001 $ 23,816.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6070132 MGR.NO. 006 PAGE 001 CONT 6163 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 616370001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 23,284.00 REPORT DATE 07/06/2009 08.32.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 024 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN FRANKLIN COUNTY DATE WORK BEGAN JUL 1 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-70-001 SUP - 616370001 01 SH0011 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 205.000 70.250 14,401.25 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 26.000 30.000 298.750 8,962.50 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 6.000 3.000 150.750 452.25 0 SUBTOTAL BID ITEMS $ 23,816.00 0 CONTRACT TOTAL ALL ITEMS $ 23,816.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6070132 MGR.NO. 006 PAGE 001 CONT 6163 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 616370001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 23,284.00 REPORT DATE 07/06/2009 08.32.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 024 & SM-FIN 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 ********************************************************************************************************************************** 81 SUP - 616370001 6163-70-001 23,816.00 .00 23,816.00 .00 .00 23,816.00 22,586.25 1,229.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,816.00 .00 23,816.00 .00 .00 23,816.00 22,586.25 1,229.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6070132 MGR.NO. 006 PAGE 001 CONT 6163 SEC 70 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 616370001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 23,284.00 REPORT DATE 07/06/2009 08.32.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 024 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-70-001 SUP - 616370001 01 SH0011 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN FRANKLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 208.000 9.000 70.250 632.25 AREAS) 65 0745 GROUNDS MAINT CYC 26.000 2.000 298.750 597.50 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,229.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,816.00