1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080131 MGR.NO. 004 PAGE 001 CONT 6184 SEC 64 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618464001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 9,960.00 REPORT DATE 09/10/2009 08.08.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 07,2009 EST NO 014 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2008 TIME COMPUTED FROM AUG 08, 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 = 365 358 358 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/07/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 WORK COMPLETED AND ACCEPTED ON THIS DAY LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080131 MGR.NO. 004 PAGE 001 CONT 6184 SEC 64 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618464001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 9,960.00 REPORT DATE 09/10/2009 08.08.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 07,2009 EST NO 014 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY RAINS CONTROL 6184-64-001 PROJECT SUP - 618464001 HIGHWAY US0069 0LIMITS- GROUNDS MAINTENANCE FOR THE RAINS COUNTY MAINTENANCE OFFICE 0TYPE OF WORK- GOUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE SERVICE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 9/2/8 5DD WW 0 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 30.000 30.000 332.000 9,960.00 0 SUBTOTAL BID ITEMS $ 9,960.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE SERVICE $ 9,960.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-64-001 $ 9,960.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080131 MGR.NO. 004 PAGE 001 CONT 6184 SEC 64 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618464001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 9,960.00 REPORT DATE 09/10/2009 08.08.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 07,2009 EST NO 014 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - GROUNDS MAINTENANCE 0 FOR THE RAINS COUNTY MAINTENANCE OFFICE DATE WORK BEGAN AUG 8 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-64-001 SUP - 618464001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 30.000 30.000 332.000 9,960.00 0 SUBTOTAL BID ITEMS $ 9,960.00 0 CONTRACT TOTAL ALL ITEMS $ 9,960.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080131 MGR.NO. 004 PAGE 001 CONT 6184 SEC 64 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618464001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 9,960.00 REPORT DATE 09/10/2009 08.08.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 07,2009 EST NO 014 & 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 - 618464001 6184-64-001 9,960.00 .00 9,960.00 .00 .00 9,960.00 9,296.00 664.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,960.00 .00 9,960.00 .00 .00 9,960.00 9,296.00 664.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8080131 MGR.NO. 004 PAGE 001 CONT 6184 SEC 64 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 618464001 HWY US0069 1365 NORTH MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 9,960.00 REPORT DATE 09/10/2009 08.08.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 07,2009 EST NO 014 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-64-001 SUP - 618464001 01 US0069 RAINS -LIMITS - GROUNDS MAINTENANCE FOR THE RAINS COUNTY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 GROUNDS MAINT CYC 30.000 2.000 332.000 664.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 664.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,960.00