1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090334 MGR.NO. 010 PAGE 001 CONT 6197 SEC 02 JOB 001 RES ENGR SLAYDEN, SUSIRE PROJ SUP - 619702001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 5,038.40 REPORT DATE 11/10/2009 14.48.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 01, 2009 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 = 365 122 122 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090334 MGR.NO. 010 PAGE 001 CONT 6197 SEC 02 JOB 001 RES ENGR SLAYDEN, SUSIRE PROJ SUP - 619702001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 5,038.40 REPORT DATE 11/10/2009 14.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY CLAY CONTROL 6197-02-001 PROJECT SUP - 619702001 HIGHWAY US0287 0LIMITS- HENRIETTA MAINTENANCE COMPLEX 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 20.000 11.000 251.920 2,771.12 0 SUBTOTAL BID ITEMS $ 2,771.12 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 2,771.12 0 TOTAL AMOUNT WORK DONE CONTROL 6197-02-001 $ 2,771.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090334 MGR.NO. 010 PAGE 001 CONT 6197 SEC 02 JOB 001 RES ENGR SLAYDEN, SUSIRE PROJ SUP - 619702001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 5,038.40 REPORT DATE 11/10/2009 14.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - HENRIETTA MAINTENANCE 0 COMPLEX DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 55.00 PERCENT TIME USED 41.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-02-001 SUP - 619702001 03 US0287 CLAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 11.000 251.920 2,771.12 0 SUBTOTAL BID ITEMS $ 2,771.12 0 CONTRACT TOTAL ALL ITEMS $ 2,771.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090334 MGR.NO. 010 PAGE 001 CONT 6197 SEC 02 JOB 001 RES ENGR SLAYDEN, SUSIRE PROJ SUP - 619702001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 5,038.40 REPORT DATE 11/10/2009 14.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 ********************************************************************************************************************************** 39 SUP - 619702001 6197-02-001 2,771.12 .00 2,771.12 .00 .00 2,771.12 2,519.20 251.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,771.12 .00 2,771.12 .00 .00 2,771.12 2,519.20 251.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090334 MGR.NO. 010 PAGE 001 CONT 6197 SEC 02 JOB 001 RES ENGR SLAYDEN, SUSIRE PROJ SUP - 619702001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 5,038.40 REPORT DATE 11/10/2009 14.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-02-001 SUP - 619702001 03 US0287 CLAY -LIMITS - HENRIETTA MAINTENANCE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT CYC 20.000 1.000 251.920 251.92 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 251.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,771.12