1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080131 MGR.NO. 006 PAGE 001 CONT 6184 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618402001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 45,735.90 REPORT DATE 08/05/2009 16.49.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 365 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 31 1 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080131 MGR.NO. 006 PAGE 001 CONT 6184 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618402001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 45,735.90 REPORT DATE 08/05/2009 16.49.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY FRANKLIN CONTROL 6184-02-001 PROJECT SUP - 618402001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN FRANKLIN COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0050 LITER PICKUP & DISPOSAL - FRANKLIN 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 365 DAY CONTRACT 0 0075 0734 LITTER REMOVAL(SPOT) AC 30.000 0.000 80.770 .00 0080 0734 LITTER REMOVAL AC 175.000 0.000 16.150 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 2.000 3,589.130 7,178.26 0090 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 1,863.540 3,727.08 0095 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 104.850 314.55 0100 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,566.240 3,132.48 0105 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 2,304.620 6,913.86 0110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 602.640 1,807.92 0115 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 65.100 65.10 0120 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 647.010 647.01 0125 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 39.340 39.34 0130 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,158.300 1,158.30 0135 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,524.420 3,048.84 0140 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 0.000 984.960 .00 0145 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 182.000 182.00 0150 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 0.000 1,717.760 .00 0155 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 0.000 518.210 .00 0160 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 742.350 742.35 0165 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 231.840 695.52 0170 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 324.480 648.96 0175 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 0.000 747.030 .00 0180 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 453.600 453.60 0185 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 310.750 310.75 0 SUBTOTAL BID ITEMS $ 31,065.92 0 TOTAL AMOUNT WORK DONE LITER PICKUP & DISPOSAL - FRANKLIN $ 31,065.92 0 TOTAL AMOUNT WORK DONE CONTROL 6184-02-001 $ 31,065.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080131 MGR.NO. 006 PAGE 001 CONT 6184 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618402001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 45,735.90 REPORT DATE 08/05/2009 16.49.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN FRANKLIN COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-02-001 SUP - 618402001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 3.000 2.000 3,589.130 7,178.26 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 1,863.540 3,727.08 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 104.850 314.55 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,566.240 3,132.48 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 2,304.620 6,913.86 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 602.640 1,807.92 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 65.100 65.10 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 647.010 647.01 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 39.340 39.34 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 1.000 1,158.300 1,158.30 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,524.420 3,048.84 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 182.000 182.00 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 742.350 742.35 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 3.000 231.840 695.52 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 324.480 648.96 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 453.600 453.60 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 310.750 310.75 0 SUBTOTAL BID ITEMS $ 31,065.92 0 CONTRACT TOTAL ALL ITEMS $ 31,065.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080131 MGR.NO. 006 PAGE 001 CONT 6184 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618402001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 45,735.90 REPORT DATE 08/05/2009 16.49.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 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 - 618402001 6184-02-001 31,065.92 .00 31,065.92 .00 .00 31,065.92 24,275.27 6,790.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,065.92 .00 31,065.92 .00 .00 31,065.92 24,275.27 6,790.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7080131 MGR.NO. 006 PAGE 001 CONT 6184 SEC 02 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618402001 HWY IH0030 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 45,735.90 REPORT DATE 08/05/2009 16.49.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-02-001 SUP - 618402001 01 IH0030 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN FRANKLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 104.850 104.85 105 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 2,304.620 2,304.62 110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 602.640 602.64 115 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 65.100 65.10 120 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 647.010 647.01 125 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 39.340 39.34 135 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 1,524.420 1,524.42 145 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 182.000 182.00 165 0734 LITTER REMOVAL - TRACT (18) CYC 3.000 1.000 231.840 231.84 170 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 324.480 324.48 180 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 453.600 453.60 185 0734 LITTER REMOVAL - TRACT (22) CYC 1.000 1.000 310.750 310.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,790.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,065.92