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 09/03/2010 11.30.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL 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 = 403 373 373 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 403 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 403 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 ----- ----- ----- 404 403 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 09/03/2010 11.30.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL 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 1.000 737.820 737.82 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 894.360 894.36 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,340.810 2,681.62 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,140.100 2,280.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,708.880 1,708.88 0085 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 1,352.360 1,352.36 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 2.000 1,273.930 2,547.86 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,368.720 2,737.44 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,711.340 3,422.68 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 1,845.180 1,845.18 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 3.000 449.420 1,348.26 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 674.080 2,022.24 0120 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 877.360 877.36 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 1,338.860 2,677.72 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 738.600 738.60 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 163.000 163.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,154.990 2,309.98 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,402.400 1,402.40 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 468.940 468.94 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 3,695.600 7,391.20 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 2.000 653.630 1,307.26 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,446.480 2,892.96 0170 0734 LITTER REMOVAL(SPOT) AC 150.000 66.000 15.000 990.00 0 SUBTOTAL BID ITEMS $ 44,798.32 0 TOTAL AMOUNT WORK DONE LITTER PICK UP $ 44,798.32 0 TOTAL AMOUNT WORK DONE CONTROL 6195-96-001 $ 44,798.32 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 09/03/2010 11.30.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL ANDREWS DIVERSIFIED INDUSTRIES 09136 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ATHENS 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 31, 2009 WORKING DAYS USED 403 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 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 66.000 15.000 990.00 0734 LITTER REMOVAL - TRACT (1) CYC 1.000 1.000 737.820 737.82 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 894.360 894.36 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,340.810 2,681.62 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 1,140.100 2,280.20 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,708.880 1,708.88 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 1.000 1,352.360 1,352.36 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 2.000 1,273.930 2,547.86 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,368.720 2,737.44 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,711.340 3,422.68 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 1,845.180 1,845.18 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 3.000 449.420 1,348.26 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 3.000 674.080 2,022.24 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 877.360 877.36 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 1,338.860 2,677.72 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 1.000 738.600 738.60 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 163.000 163.00 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 1,154.990 2,309.98 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 1,402.400 1,402.40 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 468.940 468.94 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 3,695.600 7,391.20 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 2.000 653.630 1,307.26 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,446.480 2,892.96 0 SUBTOTAL BID ITEMS $ 44,798.32 1 CONTRACT TOTAL ALL ITEMS $ 44,798.32 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 09/03/2010 11.30.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & 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 - 619596001 6195-96-001 44,798.32 .00 44,798.32 .00 .00 44,798.32 42,601.19 2,197.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,798.32 .00 44,798.32 .00 .00 44,798.32 42,601.19 2,197.13 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/03/2010 11.30.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2009 TO AUG 31,2010 EST NO 014 & FINAL 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 28.000 15.000 420.00 110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 449.420 449.42 115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 674.080 674.08 160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 653.630 653.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,197.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,798.32