1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070331 MGR.NO. 010 PAGE 001 CONT 6171 SEC 62 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617162001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 17,362.92 REPORT DATE 10/07/2009 14.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/09 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 0 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070331 MGR.NO. 010 PAGE 001 CONT 6171 SEC 62 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617162001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 17,362.92 REPORT DATE 10/07/2009 14.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6171-62-001 PROJECT SUP - 617162001 HIGHWAY US0082 0LIMITS- GROUNDS MAINTENANCE AT WFS AREA OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY SS 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 60.000 43.000 280.700 12,070.10 0065 0751 PLANT BED MAINTENANCE (SITE A) CYC 12.000 12.000 43.410 520.92 0 SUBTOTAL BID ITEMS $ 12,591.02 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 12,591.02 0 TOTAL AMOUNT WORK DONE CONTROL 6171-62-001 $ 12,591.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070331 MGR.NO. 010 PAGE 001 CONT 6171 SEC 62 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617162001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 17,362.92 REPORT DATE 10/07/2009 14.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - GROUNDS MAINTENANCE AT 0 WFS AREA OFFICE DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-62-001 SUP - 617162001 03 US0082 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 60.000 43.000 280.700 12,070.10 0751 PLANT BED MAINTENANCE (SITE A) CYC 12.000 12.000 43.410 520.92 0 SUBTOTAL BID ITEMS $ 12,591.02 0 CONTRACT TOTAL ALL ITEMS $ 12,591.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070331 MGR.NO. 010 PAGE 001 CONT 6171 SEC 62 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617162001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 17,362.92 REPORT DATE 10/07/2009 14.55.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 243 SUP - 617162001 6171-62-001 12,591.02 .00 12,591.02 .00 .00 12,591.02 11,748.92 842.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,591.02 .00 12,591.02 .00 .00 12,591.02 11,748.92 842.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 10070331 MGR.NO. 010 PAGE 001 CONT 6171 SEC 62 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 617162001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 17,362.92 REPORT DATE 10/07/2009 14.55.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO SEP 30,2009 EST NO 024 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-62-001 SUP - 617162001 03 US0082 WICHITA -LIMITS - GROUNDS MAINTENANCE AT WFS AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 60.000 3.000 280.700 842.10 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 842.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,591.02