1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080335 MGR.NO. 010 PAGE 001 CONT 6185 SEC 76 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618576001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 34,856.88 REPORT DATE 10/07/2009 14.54.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO SEP 30,2009 EST NO 012 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 16, 2008 TIME COMPUTED FROM OCT 16, 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 = 365 320 320 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/09 3 1 DAYS CHARGED TO DATE = 350 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 0 ----- ----- ----- 350 350 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080335 MGR.NO. 010 PAGE 001 CONT 6185 SEC 76 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618576001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 34,856.88 REPORT DATE 10/07/2009 14.54.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO SEP 30,2009 EST NO 012 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6185-76-001 PROJECT SUP - 618576001 HIGHWAY IH0044 0LIMITS- VARIOUS LOCATIONS IN WICHITA COUNTY 0TYPE OF WORK- PICNIC AND LANDSCAPE ARE MAINT. 0 0005 PREPARED BY SS 0 0055 PICNIC AND LANDSCAPE AREA MAINT. 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 104.000 100.000 101.500 10,150.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 11.000 1,163.600 12,799.60 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 100.000 25.920 2,592.00 0075 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 4.000 4.000 1,910.500 7,642.00 0 SUBTOTAL BID ITEMS $ 33,183.60 0 TOTAL AMOUNT WORK DONE PICNIC AND LANDSCAPE AREA MAINT. $ 33,183.60 0 TOTAL AMOUNT WORK DONE CONTROL 6185-76-001 $ 33,183.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080335 MGR.NO. 010 PAGE 001 CONT 6185 SEC 76 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618576001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 34,856.88 REPORT DATE 10/07/2009 14.54.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO SEP 30,2009 EST NO 012 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 WICHITA COUNTY DATE WORK BEGAN OCT 16, 2008 WORKING DAYS USED 350 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.80 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-76-001 SUP - 618576001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 100.000 101.500 10,150.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 11.000 1,163.600 12,799.60 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 100.000 25.920 2,592.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 4.000 4.000 1,910.500 7,642.00 0 SUBTOTAL BID ITEMS $ 33,183.60 0 CONTRACT TOTAL ALL ITEMS $ 33,183.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080335 MGR.NO. 010 PAGE 001 CONT 6185 SEC 76 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618576001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 34,856.88 REPORT DATE 10/07/2009 14.54.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO SEP 30,2009 EST NO 012 & 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 - 618576001 6185-76-001 33,183.60 .00 33,183.60 .00 .00 33,183.60 31,000.64 2,182.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,183.60 .00 33,183.60 .00 .00 33,183.60 31,000.64 2,182.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 10080335 MGR.NO. 010 PAGE 001 CONT 6185 SEC 76 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618576001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 34,856.88 REPORT DATE 10/07/2009 14.54.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 16,2008 TO SEP 30,2009 EST NO 012 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-76-001 SUP - 618576001 03 IH0044 WICHITA -LIMITS - VARIOUS LOCATIONS IN WICHITA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 8.000 101.500 812.00 AREAS) 65 0745 GROUNDS MAINT CYC 12.000 1.000 1,163.600 1,163.60 (MOWING/TRIMMING) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 8.000 25.920 207.36 AREA-SITE (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,182.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,183.60