1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091531 MGR.NO. 004 PAGE 001 CONT 6182 SEC 75 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 618275001 HWY US0181 317 HWY 97 WEST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 19,948.00 REPORT DATE 08/05/2010 10.19.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 24,2009 TO JUL 02,2010 EST NO 019 & FINAL EARTHLY VISIONS OUTREACH 10503 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2009 TIME COMPUTED FROM JAN 24, 2009 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 = 365 523 523 0 BROUGHT FORWARD ADDL DAYS GRANTED = 160 JUL 10 1 1 TOTAL DAYS ALLOWED = 525 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 07/02/10 DAYS CHARGED TO DATE = 524 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 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 - - - - - ----- ----- ----- 525 524 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091531 MGR.NO. 004 PAGE 001 CONT 6182 SEC 75 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 618275001 HWY US0181 317 HWY 97 WEST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 19,948.00 REPORT DATE 08/05/2010 10.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 24,2009 TO JUL 02,2010 EST NO 019 & FINAL EARTHLY VISIONS OUTREACH 10503 DIST. 15 COUNTY WILSON CONTROL 6182-75-001 PROJECT SUP - 618275001 HIGHWAY US0181 0LIMITS- VARIOUS LOCATIONS WILSON COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY FLORESVILLE MAINT. 0 0055 PINIC AREA MAINTENANCE. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 143.000 149.500 21,378.50 0060 0745 ADJ EST QUANTITY TO DATE 150.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 11.000 220.000 2,420.00 0 SUBTOTAL BID ITEMS $ 23,798.50 0 TOTAL AMOUNT WORK DONE PINIC AREA MAINTENANCE. $ 23,798.50 0 TOTAL AMOUNT WORK DONE CONTROL 6182-75-001 $ 23,798.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091531 MGR.NO. 004 PAGE 001 CONT 6182 SEC 75 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 618275001 HWY US0181 317 HWY 97 WEST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 19,948.00 REPORT DATE 08/05/2010 10.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 24,2009 TO JUL 02,2010 EST NO 019 & FINAL EARTHLY VISIONS OUTREACH 10503 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 WILSON COUNTY DATE WORK BEGAN JAN 26, 2009 WORKING DAYS USED 524 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUL 2 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-75-001 SUP - 618275001 15 US0181 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 143.000 149.500 21,378.50 0745 ADJ EST QUANTITY TO DATE 150.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 11.000 220.000 2,420.00 0 SUBTOTAL BID ITEMS $ 23,798.50 0 CONTRACT TOTAL ALL ITEMS $ 23,798.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091531 MGR.NO. 004 PAGE 001 CONT 6182 SEC 75 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 618275001 HWY US0181 317 HWY 97 WEST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 19,948.00 REPORT DATE 08/05/2010 10.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 24,2009 TO JUL 02,2010 EST NO 019 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 247 SUP - 618275001 6182-75-001 23,798.50 .00 23,798.50 .00 .00 23,798.50 23,798.50 .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 ********************************************************************************************************************************** 23,798.50 .00 23,798.50 .00 .00 23,798.50 23,798.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091531 MGR.NO. 004 PAGE 001 CONT 6182 SEC 75 JOB 001 RES ENGR LOWAK, TIM PROJ SUP - 618275001 HWY US0181 317 HWY 97 WEST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 19,948.00 REPORT DATE 08/05/2010 10.19.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JAN 24,2009 TO JUL 02,2010 EST NO 019 & FINAL EARTHLY VISIONS OUTREACH 10503 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-75-001 SUP - 618275001 15 US0181 WILSON -LIMITS - VARIOUS LOCATIONS WILSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,798.50