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 09/14/2010 08.46.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 01,2010 EST NO 013 & FINAL 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 08/01/10 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 09/14/2010 08.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 01,2010 EST NO 013 & FINAL 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 12.000 7,098.300 85,179.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 12.000 752.760 9,033.12 0070 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 97.290 1,167.48 0075 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 784.800 4,708.80 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,124.880 6,749.28 0085 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 104.640 627.84 0090 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 671.440 4,028.64 0095 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 26.160 156.96 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 545.950 2,183.80 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 842.160 3,368.64 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 319.440 1,277.76 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 503.360 2,013.44 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 803.440 3,213.76 0125 0734 LITTER REMOVAL AC 50.000 22.900 12.000 274.80 0 SUBTOTAL BID ITEMS $ 123,983.92 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND REMOVAL $ 123,983.92 0 TOTAL AMOUNT WORK DONE CONTROL 6198-77-001 $ 123,983.92 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 09/14/2010 08.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 01,2010 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 COOKE COUNTY DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 1 2010 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 AC 50.000 22.900 12.000 274.80 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 12.000 7,098.300 85,179.60 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 12.000 752.760 9,033.12 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 97.290 1,167.48 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 784.800 4,708.80 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,124.880 6,749.28 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 104.640 627.84 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 671.440 4,028.64 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 26.160 156.96 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 545.950 2,183.80 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 842.160 3,368.64 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 4.000 319.440 1,277.76 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 503.360 2,013.44 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 803.440 3,213.76 0 SUBTOTAL BID ITEMS $ 123,983.92 0 CONTRACT TOTAL ALL ITEMS $ 123,983.92 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 09/14/2010 08.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 01,2010 EST NO 013 & FINAL 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 6198-77-001 123,983.92 .00 123,983.92 .00 .00 123,983.92 123,983.92 .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 ********************************************************************************************************************************** 123,983.92 .00 123,983.92 .00 .00 123,983.92 123,983.92 .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 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 09/14/2010 08.46.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 01,2010 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-77-001 SUP - 619877001 03 IH0035 COOKE -LIMITS - VARIOUS LOCATIONS IN COOKE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,983.92