1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080331 MGR.NO. 010 PAGE 001 CONT 6183 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618364001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 168,813.95 REPORT DATE 09/01/2009 14.45.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 01,2009 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 08/01/09 DAYS CHARGED TO DATE = 366 ASSESSED LIQ DAMAGES = 1 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 1 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080331 MGR.NO. 010 PAGE 001 CONT 6183 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618364001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 168,813.95 REPORT DATE 09/01/2009 14.45.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 01,2009 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6183-64-001 PROJECT SUP - 618364001 HIGHWAY IH0044 0LIMITS- VARIOUS ROADWAYS IN WICHITA ARCHER & CLAY COUNTIES 0TYPE OF WORK- LITTER PICKUP & REMOVAL 0 0005 PREPARED BY S SLAYDEN 0 0055 LITTER PICKUP & REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 125.000 73.000 16.500 1,204.50 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 735.940 4,415.64 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 981.170 4,905.85 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 16.000 351.600 5,625.60 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 682.560 2,730.24 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 1,431.000 2,862.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 9.000 1,044.000 9,396.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 6.000 324.700 1,948.20 0100 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 313.310 1,253.24 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 2,248.440 6,745.32 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 433.960 867.92 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 3,520.840 7,041.68 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 2,126.880 8,507.52 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 501.800 1,003.60 0130 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 7.000 301.000 2,107.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 7.000 6.000 929.660 5,577.96 0140 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 455.620 2,733.72 0145 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 16.000 181.650 2,906.40 0150 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 25.000 76.640 1,916.00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 480.400 960.80 0160 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 12.000 53.720 644.64 0165 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 12.000 85.360 1,024.32 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 6,167.040 12,334.08 0175 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 12.000 74.220 890.64 0180 0734 LITTER REMOVAL - TRACT (25) CYC 17.000 17.000 358.080 6,087.36 0185 0734 LITTER REMOVAL - TRACT (26) CYC 12.000 12.000 279.200 3,350.40 0190 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 327.960 1,967.76 0195 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 4.000 893.420 3,573.68 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 867.680 1,735.36 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 481.140 1,924.56 0210 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 3.000 1,109.600 3,328.80 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,400.120 2,800.24 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 1,000.560 2,001.12 0225 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 821.250 821.25 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 1,056.960 2,113.92 0235 0734 LITTER REMOVAL - TRACT (36) CYC 3.000 3.000 284.800 854.40 0240 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 1.000 532.000 532.00 0245 0734 LITTER REMOVAL - TRACT (38) CYC 6.000 6.000 559.720 3,358.32 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 2.000 4,883.120 9,766.24 0255 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 286.280 286.28 0260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 4.000 425.400 1,701.60 0265 0734 LITTER REMOVAL - TRACT (42) CYC 10.000 9.000 1,003.750 9,033.75 0270 0734 LITTER REMOVAL - TRACT (43) CYC 8.000 6.000 477.440 2,864.64 0275 0734 LITTER REMOVAL - TRACT (44) CYC 26.000 25.000 50.800 1,270.00 0280 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 1.000 599.430 599.43 0285 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 1.000 788.800 788.80 0290 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 2.000 2,225.580 4,451.16 0295 0734 LITTER REMOVAL - TRACT (48) CYC 17.000 16.000 184.370 2,949.92 0300 9001*LITTER PICKUP TRACT 5 CYC 1.000 1.000 1,177.000 1,177.00 0305 9001*LITTER PICKUP TRACT 7 CYC 1.000 1.000 296.990 296.99 0310 9001*LITTER PICKUP TRACT 9 CYC 1.000 1.000 2,853.600 2,853.60 0 SUBTOTAL BID ITEMS $ 162,091.45 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & REMOVAL $ 162,091.45 0 TOTAL AMOUNT WORK DONE CONTROL 6183-64-001 $ 162,091.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080331 MGR.NO. 010 PAGE 001 CONT 6183 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618364001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 168,813.95 REPORT DATE 09/01/2009 14.45.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 01,2009 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WICHITA 0 ARCHER & CLAY COUNTIES DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED AUG 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-64-001 SUP - 618364001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 125.000 73.000 16.500 1,204.50 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 735.940 4,415.64 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 981.170 4,905.85 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 16.000 351.600 5,625.60 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 682.560 2,730.24 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 1,431.000 2,862.00 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 9.000 1,044.000 9,396.00 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 6.000 324.700 1,948.20 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 313.310 1,253.24 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 3.000 2,248.440 6,745.32 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 433.960 867.92 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 3,520.840 7,041.68 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 2,126.880 8,507.52 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 501.800 1,003.60 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 7.000 301.000 2,107.00 0734 LITTER REMOVAL - TRACT (16) CYC 7.000 6.000 929.660 5,577.96 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 455.620 2,733.72 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 16.000 181.650 2,906.40 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 25.000 76.640 1,916.00 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 480.400 960.80 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 12.000 53.720 644.64 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 12.000 85.360 1,024.32 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 6,167.040 12,334.08 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 12.000 74.220 890.64 0734 LITTER REMOVAL - TRACT (25) CYC 17.000 17.000 358.080 6,087.36 10734 LITTER REMOVAL - TRACT (26) CYC 12.000 12.000 279.200 3,350.40 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 6.000 327.960 1,967.76 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 4.000 893.420 3,573.68 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 867.680 1,735.36 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 481.140 1,924.56 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 3.000 1,109.600 3,328.80 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,400.120 2,800.24 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 1,000.560 2,001.12 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 821.250 821.25 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 1,056.960 2,113.92 0734 LITTER REMOVAL - TRACT (36) CYC 3.000 3.000 284.800 854.40 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 1.000 532.000 532.00 0734 LITTER REMOVAL - TRACT (38) CYC 6.000 6.000 559.720 3,358.32 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 2.000 4,883.120 9,766.24 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 286.280 286.28 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 4.000 425.400 1,701.60 0734 LITTER REMOVAL - TRACT (42) CYC 10.000 9.000 1,003.750 9,033.75 0734 LITTER REMOVAL - TRACT (43) CYC 8.000 6.000 477.440 2,864.64 0734 LITTER REMOVAL - TRACT (44) CYC 26.000 25.000 50.800 1,270.00 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 1.000 599.430 599.43 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 1.000 788.800 788.80 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 2.000 2,225.580 4,451.16 0734 LITTER REMOVAL - TRACT (48) CYC 17.000 16.000 184.370 2,949.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER PICKUP TRACT 5 CYC 1.000 1.000 1,177.000 1,177.00 9001* LITTER PICKUP TRACT 7 CYC 1.000 1.000 296.990 296.99 9001* LITTER PICKUP TRACT 9 CYC 1.000 1.000 2,853.600 2,853.60 0 SUBTOTAL BID ITEMS $ 162,091.45 0 CONTRACT TOTAL ALL ITEMS $ 162,091.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080331 MGR.NO. 010 PAGE 001 CONT 6183 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618364001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 168,813.95 REPORT DATE 09/01/2009 14.45.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 01,2009 EST NO 013 & 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 - 618364001 6183-64-001 162,091.45 .00 162,091.45 .00 .00 162,091.45 162,091.45 .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 ********************************************************************************************************************************** 162,091.45 .00 162,091.45 .00 .00 162,091.45 162,091.45 .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 8080331 MGR.NO. 010 PAGE 001 CONT 6183 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618364001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 168,813.95 REPORT DATE 09/01/2009 14.45.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO AUG 01,2009 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-64-001 SUP - 618364001 03 IH0044 WICHITA -LIMITS - VARIOUS ROADWAYS IN WICHITA ARCHER & CLAY COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,091.45