1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080132 MGR.NO. 009 PAGE 001 CONT 6184 SEC 04 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618404001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 79,328.86 REPORT DATE 08/05/2009 10.45.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 & SM-FIN 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 = 365 334 334 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080132 MGR.NO. 009 PAGE 001 CONT 6184 SEC 04 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618404001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 79,328.86 REPORT DATE 08/05/2009 10.45.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY HOPKINS CONTROL 6184-04-001 PROJECT SUP - 618404001 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 2.000 80.770 161.54 0080 0734 LITTER REMOVAL AC 150.000 0.000 16.150 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 2.000 3,372.600 6,745.20 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 624.340 1,873.02 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 131.950 263.90 0100 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 2,737.280 8,211.84 0105 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 637.650 1,912.95 0110 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 84.700 254.10 0115 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 272.800 818.40 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 314.280 1,257.12 0125 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 217.400 1,087.00 0130 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 152.750 458.25 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 2.000 780.680 1,561.36 0140 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.000 328.950 657.90 0145 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 4.000 69.960 279.84 0150 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 145.740 437.22 0155 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 3.000 135.500 406.50 0160 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 611.320 1,222.64 0165 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 2.000 333.330 666.66 0170 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 608.130 1,824.39 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 206.000 618.00 0180 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 3.000 358.720 1,076.16 0185 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 2.000 86.570 173.14 0190 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 2,968.400 8,905.20 0195 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 4.000 1,235.640 4,942.56 0200 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 2.000 1,149.120 2,298.24 0205 0734 LITTER REMOVAL - TRACT (26) CYC 3.000 2.000 752.000 1,504.00 0210 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 2.000 1,101.260 2,202.52 0215 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 2.000 1,414.500 2,829.00 1 0220 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 2.000 238.720 477.44 0225 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 3.000 248.000 744.00 0230 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 75.000 150.00 0235 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 323.510 323.51 0 SUBTOTAL BID ITEMS $ 56,343.60 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL-HOPKINS_CO $ 56,343.60 0 TOTAL AMOUNT WORK DONE CONTROL 6184-04-001 $ 56,343.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080132 MGR.NO. 009 PAGE 001 CONT 6184 SEC 04 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618404001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 79,328.86 REPORT DATE 08/05/2009 10.45.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS 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 6184-04-001 SUP - 618404001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 2.000 2.000 80.770 161.54 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 2.000 3,372.600 6,745.20 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 624.340 1,873.02 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 131.950 263.90 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 2,737.280 8,211.84 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 637.650 1,912.95 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 84.700 254.10 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 3.000 272.800 818.40 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 314.280 1,257.12 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 5.000 217.400 1,087.00 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 152.750 458.25 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 2.000 780.680 1,561.36 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 2.000 328.950 657.90 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 4.000 69.960 279.84 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 3.000 145.740 437.22 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 3.000 135.500 406.50 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 611.320 1,222.64 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 2.000 333.330 666.66 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 608.130 1,824.39 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 206.000 618.00 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 3.000 358.720 1,076.16 0734 LITTER REMOVAL - TRACT (22) CYC 4.000 2.000 86.570 173.14 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 3.000 2,968.400 8,905.20 0734 LITTER REMOVAL - TRACT (24) CYC 6.000 4.000 1,235.640 4,942.56 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 2.000 1,149.120 2,298.24 10734 LITTER REMOVAL - TRACT (26) CYC 3.000 2.000 752.000 1,504.00 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 2.000 1,101.260 2,202.52 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 2.000 1,414.500 2,829.00 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 2.000 238.720 477.44 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 3.000 248.000 744.00 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 75.000 150.00 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 323.510 323.51 0 SUBTOTAL BID ITEMS $ 56,343.60 0 CONTRACT TOTAL ALL ITEMS $ 56,343.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080132 MGR.NO. 009 PAGE 001 CONT 6184 SEC 04 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618404001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 79,328.86 REPORT DATE 08/05/2009 10.45.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 & 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 ********************************************************************************************************************************** 113 SUP - 618404001 6184-04-001 56,343.60 .00 56,343.60 .00 .00 56,343.60 56,343.60 .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 ********************************************************************************************************************************** 56,343.60 .00 56,343.60 .00 .00 56,343.60 56,343.60 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7080132 MGR.NO. 009 PAGE 001 CONT 6184 SEC 04 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618404001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 79,328.86 REPORT DATE 08/05/2009 10.45.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-04-001 SUP - 618404001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,343.60