1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090333 MGR.NO. 010 PAGE 001 CONT 6198 SEC 77 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619877001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 132,160.18 REPORT DATE 11/06/2009 16.18.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 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 61 61 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 = 92 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 ----- ----- ----- 92 92 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090333 MGR.NO. 010 PAGE 001 CONT 6198 SEC 77 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619877001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 132,160.18 REPORT DATE 11/06/2009 16.18.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY COOKE CONTROL 6198-77-001 PROJECT SUP - 619877001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN COOKE COUNTY 0TYPE OF WORK- LITTER PICKUP AND REMOVAL 0 0005 PREPARED BY SS 0 0055 LITTER PICKUP AND 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 - TRACT (1) CYC 13.000 3.000 7,098.300 21,294.90 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 3.000 752.760 2,258.28 0070 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 3.000 97.290 291.87 0075 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 2.000 784.800 1,569.60 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 2.000 1,124.880 2,249.76 0085 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 2.000 104.640 209.28 0090 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 2.000 671.440 1,342.88 0095 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 2.000 26.160 52.32 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 545.950 545.95 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 842.160 842.16 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 319.440 319.44 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 503.360 503.36 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 803.440 803.44 0125 0734 LITTER REMOVAL AC 50.000 0.000 12.000 .00 0 SUBTOTAL BID ITEMS $ 32,283.24 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND REMOVAL $ 32,283.24 0 TOTAL AMOUNT WORK DONE CONTROL 6198-77-001 $ 32,283.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090333 MGR.NO. 010 PAGE 001 CONT 6198 SEC 77 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619877001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 132,160.18 REPORT DATE 11/06/2009 16.18.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 COOKE COUNTY DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 92 PERCENT COMPLETE 24.42 PERCENT TIME USED 25.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-77-001 SUP - 619877001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 3.000 7,098.300 21,294.90 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 3.000 752.760 2,258.28 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 3.000 97.290 291.87 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 2.000 784.800 1,569.60 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 2.000 1,124.880 2,249.76 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 2.000 104.640 209.28 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 2.000 671.440 1,342.88 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 2.000 26.160 52.32 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 545.950 545.95 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 1.000 842.160 842.16 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 1.000 319.440 319.44 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 503.360 503.36 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 1.000 803.440 803.44 0 SUBTOTAL BID ITEMS $ 32,283.24 0 CONTRACT TOTAL ALL ITEMS $ 32,283.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090333 MGR.NO. 010 PAGE 001 CONT 6198 SEC 77 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619877001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 132,160.18 REPORT DATE 11/06/2009 16.18.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 ********************************************************************************************************************************** 49 SUP - 619877001 6198-77-001 32,283.24 .00 32,283.24 .00 .00 32,283.24 21,622.97 10,660.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,283.24 .00 32,283.24 .00 .00 32,283.24 21,622.97 10,660.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090333 MGR.NO. 010 PAGE 001 CONT 6198 SEC 77 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619877001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 132,160.18 REPORT DATE 11/06/2009 16.18.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-77-001 SUP - 619877001 03 IH0035 COOKE -LIMITS - VARIOUS LOCATIONS IN COOKE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 1.000 7,098.300 7,098.30 65 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 1.000 752.760 752.76 70 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 1.000 97.290 97.29 75 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 1.000 784.800 784.80 80 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 1,124.880 1,124.88 85 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 104.640 104.64 90 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 671.440 671.44 95 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 26.160 26.16 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,660.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,283.24