1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081039 MGR.NO. PAGE 001 CONT 6181 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618157001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 24,840.00 REPORT DATE 11/03/2009 15.55.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 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 = 730 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 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 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081039 MGR.NO. PAGE 001 CONT 6181 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618157001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 24,840.00 REPORT DATE 11/03/2009 15.55.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6181-57-001 PROJECT SUP - 618157001 HIGHWAY SH0031 0LIMITS- ATHENS MAINTENANCE SECTION CITY OF ATHENS 0TYPE OF WORK- LANDSCAPE ROW 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LANDSCAPED RIGHT OF WAY - ATHENS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 54.000 27.000 460.000 12,420.00 0 SUBTOTAL BID ITEMS $ 12,420.00 0 TOTAL AMOUNT WORK DONE LANDSCAPED RIGHT OF WAY - ATHENS $ 12,420.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-57-001 $ 12,420.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081039 MGR.NO. PAGE 001 CONT 6181 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618157001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 24,840.00 REPORT DATE 11/03/2009 15.55.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE SECTION 0 CITY OF ATHENS DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 50.00 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-57-001 SUP - 618157001 10 SH0031 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 54.000 27.000 460.000 12,420.00 0 SUBTOTAL BID ITEMS $ 12,420.00 0 CONTRACT TOTAL ALL ITEMS $ 12,420.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081039 MGR.NO. PAGE 001 CONT 6181 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618157001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 24,840.00 REPORT DATE 11/03/2009 15.55.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 108 SUP - 618157001 6181-57-001 12,420.00 .00 12,420.00 .00 .00 12,420.00 11,960.00 460.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,420.00 .00 12,420.00 .00 .00 12,420.00 11,960.00 460.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081039 MGR.NO. PAGE 001 CONT 6181 SEC 57 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618157001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 24,840.00 REPORT DATE 11/03/2009 15.55.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-57-001 SUP - 618157001 10 SH0031 HENDERSON -LIMITS - ATHENS MAINTENANCE SECTION CITY OF ATHENS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 54.000 1.000 460.000 460.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 460.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,420.00