1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081042 MGR.NO. PAGE 001 CONT 6181 SEC 61 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618161001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,355.00 REPORT DATE 09/03/2010 11.29.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081042 MGR.NO. PAGE 001 CONT 6181 SEC 61 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618161001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,355.00 REPORT DATE 09/03/2010 11.29.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6181-61-001 PROJECT SUP - 618161001 HIGHWAY SH0031 0LIMITS- ATHENS MAINTENANCE OFFICE HENDERSON COUNTY 0TYPE OF WORK- LAWN MAINTENANCE 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LAWN MAINTENANCE - ATHENS MTCE. 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 60.000 52.000 299.000 15,548.00 0065 0751 LEAF REMOVAL (SITE A) CYC 4.000 2.000 86.250 172.50 0070 0751 PLANT BED MAINTENANCE CYC 36.000 26.000 57.500 1,495.00 0 SUBTOTAL BID ITEMS $ 17,215.50 0 TOTAL AMOUNT WORK DONE LAWN MAINTENANCE - ATHENS MTCE. $ 17,215.50 0 TOTAL AMOUNT WORK DONE CONTROL 6181-61-001 $ 17,215.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081042 MGR.NO. PAGE 001 CONT 6181 SEC 61 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618161001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,355.00 REPORT DATE 09/03/2010 11.29.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - ATHENS MAINTENANCE OFFICE 0 HENDERSON COUNTY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-61-001 SUP - 618161001 10 SH0031 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LEAF REMOVAL (SITE A) CYC 4.000 2.000 86.250 172.50 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 60.000 52.000 299.000 15,548.00 0751 PLANT BED MAINTENANCE CYC 36.000 26.000 57.500 1,495.00 0 SUBTOTAL BID ITEMS $ 17,215.50 0 CONTRACT TOTAL ALL ITEMS $ 17,215.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081042 MGR.NO. PAGE 001 CONT 6181 SEC 61 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618161001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,355.00 REPORT DATE 09/03/2010 11.29.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL 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 - 618161001 6181-61-001 17,215.50 .00 17,215.50 .00 .00 17,215.50 16,560.00 655.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,215.50 .00 17,215.50 .00 .00 17,215.50 16,560.00 655.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081042 MGR.NO. PAGE 001 CONT 6181 SEC 61 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 618161001 HWY SH0031 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 20,355.00 REPORT DATE 09/03/2010 11.29.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-61-001 SUP - 618161001 10 SH0031 HENDERSON -LIMITS - ATHENS MAINTENANCE OFFICE HENDERSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 2.000 299.000 598.00 (SITE A) 70 0751 PLANT BED MAINTENANCE CYC 36.000 1.000 57.500 57.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 655.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,215.50