1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080332 MGR.NO. 010 PAGE 001 CONT 6188 SEC 23 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618823001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 20,637.36 REPORT DATE 11/06/2009 16.19.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2008 TIME COMPUTED FROM OCT 15, 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 = 730 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 382 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 ----- ----- ----- 382 382 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080332 MGR.NO. 010 PAGE 001 CONT 6188 SEC 23 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618823001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 20,637.36 REPORT DATE 11/06/2009 16.19.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6188-23-001 PROJECT SUP - 618823001 HIGHWAY US0081 0LIMITS- JANITORIAL SERVICES AT BOWIE MAINT. COMPLEX 0TYPE OF WORK- JANITORIAL SERVICES 0 0005 PREPARED BY SS 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 12.500 859.890 10,748.63 0 SUBTOTAL BID ITEMS $ 10,748.63 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 10,748.63 0 TOTAL AMOUNT WORK DONE CONTROL 6188-23-001 $ 10,748.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080332 MGR.NO. 010 PAGE 001 CONT 6188 SEC 23 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618823001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 20,637.36 REPORT DATE 11/06/2009 16.19.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - JANITORIAL SERVICES AT 0 BOWIE MAINT. COMPLEX DATE WORK BEGAN OCT 15, 2008 WORKING DAYS USED 382 PERCENT COMPLETE 52.08 PERCENT TIME USED 52.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-23-001 SUP - 618823001 03 US0081 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 12.500 859.890 10,748.63 0 SUBTOTAL BID ITEMS $ 10,748.63 0 CONTRACT TOTAL ALL ITEMS $ 10,748.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080332 MGR.NO. 010 PAGE 001 CONT 6188 SEC 23 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618823001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 20,637.36 REPORT DATE 11/06/2009 16.19.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 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 - 618823001 6188-23-001 10,748.63 .00 10,748.63 .00 .00 10,748.63 9,888.74 859.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,748.63 .00 10,748.63 .00 .00 10,748.63 9,888.74 859.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10080332 MGR.NO. 010 PAGE 001 CONT 6188 SEC 23 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 618823001 HWY US0081 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 20,637.36 REPORT DATE 11/06/2009 16.19.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-23-001 SUP - 618823001 03 US0081 MONTAGUE -LIMITS - JANITORIAL SERVICES AT BOWIE MAINT. COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 859.890 859.89 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 859.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,748.63