1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080130 MGR.NO. 056 PAGE 001 CONT 6176 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 617627001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 175,385.00 REPORT DATE 08/11/2009 10.53.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 PROFESSIONAL CONTRACT SERVICES, INC. 09606 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 01, 2008 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 = 365 516 516 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 JUL 09 1 1 TOTAL DAYS ALLOWED = 425 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 547 4 1 ASSESSED LIQ DAMAGES = 122 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 122 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 31 1 ----- ----- ----- 547 547 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080130 MGR.NO. 056 PAGE 001 CONT 6176 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 617627001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 175,385.00 REPORT DATE 08/11/2009 10.53.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 PROFESSIONAL CONTRACT SERVICES, INC. 09606 DIST. 01 COUNTY GRAYSON CONTROL 6176-27-001 PROJECT SUP - 617627001 HIGHWAY US0075 0LIMITS- TRAVEL INFORMATION CENTER 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0050 JANITORIAL AND GROUNDS_DENISON TRAV 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 2/1/8 0 0075 0500 MOBILIZATION LS 175,385.000 0.000 1.000 .00 0075 0500 ADJ EST QUANTITY TO DATE 0.000 0100 9001*JANITORIAL/GROUNDS SERVICE EA 175,385.000 224,837.250 1.000 224,837.25 0 SUBTOTAL BID ITEMS $ 224,837.25 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS_DENISON TRAV $ 224,837.25 0 TOTAL AMOUNT WORK DONE CONTROL 6176-27-001 $ 224,837.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080130 MGR.NO. 056 PAGE 001 CONT 6176 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 617627001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 175,385.00 REPORT DATE 08/11/2009 10.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - TRAVEL INFORMATION 0 CENTER DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 547 PERCENT COMPLETE 99.99 PERCENT TIME USED 128.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-27-001 SUP - 617627001 01 US0075 GRAYSON 0000 175,385.000 224,837.250 224,837.25 0 SUBTOTAL BID ITEMS $ 224,837.25 0 CONTRACT TOTAL ALL ITEMS $ 224,837.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080130 MGR.NO. 056 PAGE 001 CONT 6176 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 617627001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 175,385.00 REPORT DATE 08/11/2009 10.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 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 - 617627001 6176-27-001 224,837.25 .00 224,837.25 .00 .00 224,837.25 211,890.61 12,946.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 224,837.25 .00 224,837.25 .00 .00 224,837.25 211,890.61 12,946.64 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1080130 MGR.NO. 056 PAGE 001 CONT 6176 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 617627001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 175,385.00 REPORT DATE 08/11/2009 10.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 019 PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-27-001 SUP - 617627001 01 US0075 GRAYSON -LIMITS - TRAVEL INFORMATION CENTER 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 0 100 9001* JANITORIAL/GROUNDS SERVICE EA 0.000 12,946.640 1.000 12,946.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,946.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 224,837.25