1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091047 MGR.NO. PAGE 001 CONT 6195 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619596001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 44,879.14 REPORT DATE 11/03/2009 15.54.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ANDREWS DIVERSIFIED INDUSTRIES 09136 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 31, 2009 TIME COMPUTED FROM JUL 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 = 403 69 69 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 403 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 100 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 ----- ----- ----- 100 100 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091047 MGR.NO. PAGE 001 CONT 6195 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619596001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 44,879.14 REPORT DATE 11/03/2009 15.54.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ANDREWS DIVERSIFIED INDUSTRIES 09136 DIST. 10 COUNTY HENDERSON CONTROL 6195-96-001 PROJECT SUP - 619596001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN THE ATHENS MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICK UP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 0.000 737.820 .00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 0.000 894.360 .00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,340.810 1,340.81 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,140.100 1,140.10 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 0.000 1,708.880 .00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 0.000 1,352.360 .00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 1,273.930 1,273.93 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,368.720 1,368.72 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,711.340 1,711.34 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 0.000 1,845.180 .00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 0.000 449.420 .00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 0.000 674.080 .00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 0.000 877.360 .00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 0.000 1,338.860 .00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 0.000 738.600 .00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 0.000 163.000 .00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 0.000 1,154.990 .00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 0.000 1,402.400 .00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 0.000 468.940 .00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 3,695.600 3,695.60 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 0.000 653.630 .00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 0.000 1,446.480 .00 0170 0734 LITTER REMOVAL(SPOT) AC 150.000 4.000 15.000 60.00 0 SUBTOTAL BID ITEMS $ 10,590.50 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 10,590.50 0 TOTAL AMOUNT WORK DONE CONTROL 6195-96-001 $ 10,590.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091047 MGR.NO. PAGE 001 CONT 6195 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619596001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 44,879.14 REPORT DATE 11/03/2009 15.54.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ATHENS 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 31, 2009 WORKING DAYS USED 100 PERCENT COMPLETE 23.59 PERCENT TIME USED 24.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-96-001 SUP - 619596001 10 SH0019 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 150.000 4.000 15.000 60.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,340.810 1,340.81 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,140.100 1,140.10 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 1.000 1,273.930 1,273.93 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,368.720 1,368.72 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,711.340 1,711.34 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 3,695.600 3,695.60 0 SUBTOTAL BID ITEMS $ 10,590.50 0 CONTRACT TOTAL ALL ITEMS $ 10,590.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091047 MGR.NO. PAGE 001 CONT 6195 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619596001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 44,879.14 REPORT DATE 11/03/2009 15.54.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 - 619596001 6195-96-001 10,590.50 .00 10,590.50 .00 .00 10,590.50 10,560.50 30.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,590.50 .00 10,590.50 .00 .00 10,590.50 10,560.50 30.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7091047 MGR.NO. PAGE 001 CONT 6195 SEC 96 JOB 001 RES ENGR WICKHAM, LESLIE PROJ SUP - 619596001 HWY SH0019 2709 W. FRONT TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 44,879.14 REPORT DATE 11/03/2009 15.54.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ANDREWS DIVERSIFIED INDUSTRIES 09136 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-96-001 SUP - 619596001 10 SH0019 HENDERSON -LIMITS - VARIOUS ROADWAYS IN THE ATHENS MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 170 0734 LITTER REMOVAL(SPOT) AC 150.000 2.000 15.000 30.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,590.50