1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4070332 MGR.NO. 010 PAGE 001 CONT 6159 SEC 68 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 615968001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 133,092.00 REPORT DATE 06/23/2009 16.52.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2009 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2007 TIME COMPUTED FROM APR 01, 2007 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/31/09 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4070332 MGR.NO. 010 PAGE 001 CONT 6159 SEC 68 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 615968001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 133,092.00 REPORT DATE 06/23/2009 16.52.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2009 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6159-68-001 PROJECT SUP - 615968001 HIGHWAY US0081 0LIMITS- VARIOUS LOCATIONS IN MONTAGUE COUNTY 0TYPE OF WORK- PICNIC AREA MAINT. & LITTER REMOVAL 0 0005 PREPARED BY LARRY D TEGTMEYER P.E. 0 0055 PICNIC AREA MAINT. & LITTER REMOVAL 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 314.000 313.000 263.000 82,319.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 36.000 14.000 551.000 7,714.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 15.000 42.000 630.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 314.000 313.000 37.000 11,581.00 0080 0751 LITTER PICKUP (SITE A) CYC 314.000 313.000 42.000 13,146.00 0085 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 36.000 16.000 121.000 1,936.00 0 SUBTOTAL BID ITEMS $ 117,326.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT. & LITTER REMOVAL $ 117,326.00 0 TOTAL AMOUNT WORK DONE CONTROL 6159-68-001 $ 117,326.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4070332 MGR.NO. 010 PAGE 001 CONT 6159 SEC 68 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 615968001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 133,092.00 REPORT DATE 06/23/2009 16.52.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2009 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MONTAGUE COUNTY DATE WORK BEGAN APR 1 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED MAR 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-68-001 SUP - 615968001 03 US0081 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 314.000 313.000 263.000 82,319.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 36.000 14.000 551.000 7,714.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 15.000 42.000 630.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 314.000 313.000 37.000 11,581.00 0751 LITTER PICKUP (SITE A) CYC 314.000 313.000 42.000 13,146.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 36.000 16.000 121.000 1,936.00 0 SUBTOTAL BID ITEMS $ 117,326.00 0 CONTRACT TOTAL ALL ITEMS $ 117,326.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4070332 MGR.NO. 010 PAGE 001 CONT 6159 SEC 68 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 615968001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 133,092.00 REPORT DATE 06/23/2009 16.52.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2009 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 169 SUP - 615968001 6159-68-001 117,326.00 .00 117,326.00 .00 .00 117,326.00 117,326.00 .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 ********************************************************************************************************************************** 117,326.00 .00 117,326.00 .00 .00 117,326.00 117,326.00 .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 4070332 MGR.NO. 010 PAGE 001 CONT 6159 SEC 68 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 615968001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 133,092.00 REPORT DATE 06/23/2009 16.52.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2007 TO MAR 31,2009 EST NO 025 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-68-001 SUP - 615968001 03 US0081 MONTAGUE -LIMITS - VARIOUS LOCATIONS IN MONTAGUE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,326.00