1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080133 MGR.NO. 004 PAGE 001 CONT 6184 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618405001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 51,177.11 REPORT DATE 08/07/2009 08.40.04 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080133 MGR.NO. 004 PAGE 001 CONT 6184 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618405001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 51,177.11 REPORT DATE 08/07/2009 08.40.05 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 RAINS CONTROL 6184-05-001 PROJECT SUP - 618405001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0050 LITTER PICKUP AND DISPOSAL-RAINS 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 365 DAY CONTRACT 0 0075 0734 LITTER REMOVAL(SPOT) AC 20.000 0.000 80.770 .00 0080 0734 LITTER REMOVAL AC 50.000 38.000 16.150 613.70 0085 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,075.700 4,302.80 0090 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 788.000 4,728.00 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 839.500 3,358.00 0100 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 249.920 499.84 0105 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,937.680 3,875.36 0110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 977.250 2,931.75 0115 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 2,742.080 8,226.24 0120 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 1,936.480 5,809.44 0125 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 1,835.460 5,506.38 0130 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 564.750 564.75 0135 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 464.400 464.40 0140 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 440.140 440.14 0145 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 506.400 1,012.80 0150 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 109.170 218.34 0155 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 480.960 961.92 0160 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 265.050 530.10 0165 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 239.360 239.36 0170 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 630.710 1,261.42 0175 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,176.940 2,353.88 0 SUBTOTAL BID ITEMS $ 47,898.62 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL-RAINS CO $ 47,898.62 0 TOTAL AMOUNT WORK DONE CONTROL 6184-05-001 $ 47,898.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080133 MGR.NO. 004 PAGE 001 CONT 6184 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618405001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 51,177.11 REPORT DATE 08/07/2009 08.40.05 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 RAINS 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 6184-05-001 SUP - 618405001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 50.000 38.000 16.150 613.70 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 1,075.700 4,302.80 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 788.000 4,728.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 839.500 3,358.00 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 249.920 499.84 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,937.680 3,875.36 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 977.250 2,931.75 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 2,742.080 8,226.24 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 3.000 1,936.480 5,809.44 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 3.000 1,835.460 5,506.38 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 564.750 564.75 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 464.400 464.40 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 440.140 440.14 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 506.400 1,012.80 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 109.170 218.34 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 480.960 961.92 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 265.050 530.10 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 239.360 239.36 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 630.710 1,261.42 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,176.940 2,353.88 0 SUBTOTAL BID ITEMS $ 47,898.62 0 CONTRACT TOTAL ALL ITEMS $ 47,898.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080133 MGR.NO. 004 PAGE 001 CONT 6184 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618405001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 51,177.11 REPORT DATE 08/07/2009 08.40.05 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 ********************************************************************************************************************************** 190 SUP - 618405001 6184-05-001 47,898.62 .00 47,898.62 .00 .00 47,898.62 38,779.85 9,118.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 47,898.62 .00 47,898.62 .00 .00 47,898.62 38,779.85 9,118.77 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7080133 MGR.NO. 004 PAGE 001 CONT 6184 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618405001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 51,177.11 REPORT DATE 08/07/2009 08.40.05 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 6184-05-001 SUP - 618405001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 788.000 788.00 95 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 839.500 839.50 110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 977.250 977.25 115 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 1.000 2,742.080 2,742.08 120 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 1,936.480 1,936.48 125 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 1,835.460 1,835.46 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,118.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,898.62