1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9090331 MGR.NO. 010 PAGE 001 CONT 6198 SEC 78 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619878001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,694.18 REPORT DATE 11/06/2009 16.17.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 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 30 30 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 = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9090331 MGR.NO. 010 PAGE 001 CONT 6198 SEC 78 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619878001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,694.18 REPORT DATE 11/06/2009 16.17.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY MONTAGUE CONTROL 6198-78-001 PROJECT SUP - 619878001 HIGHWAY US0287 0LIMITS- VARIOUS ROADWAYS IN MONTAGUE, COOKE & CLAY COUNTIES 0TYPE OF WORK- LITTER PICKUP & DISPOSAL 0 0005 PREPARED BY SS 0 0055 LITTER PICKUP & DISPOSAL 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 AC 50.000 0.000 10.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 2,608.200 2,608.20 0070 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 2,349.450 2,349.45 0075 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 3,705.300 3,705.30 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 610.650 610.65 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 1.000 795.400 795.40 0090 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 459.200 459.20 0095 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 738.000 738.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 1.000 98.400 98.40 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 0.000 582.660 .00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 0.000 679.770 .00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 0.000 59.760 .00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 0.000 141.930 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 0.000 141.930 .00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 0.000 239.040 .00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 0.000 209.160 .00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 4.000 0.000 212.900 .00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 0.000 119.520 .00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 0.000 104.580 .00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 5.000 0.000 134.600 .00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 5.000 0.000 551.860 .00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 5.000 0.000 222.090 .00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 5.000 0.000 309.580 .00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 5.000 0.000 52.490 .00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 0.000 844.110 .00 0185 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 0.000 1,150.380 .00 0190 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 0.000 59.760 .00 0195 0734 LITTER REMOVAL - TRACT (27) CYC 4.000 0.000 918.810 .00 0200 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 0.000 657.360 .00 1 0205 0734 LITTER REMOVAL - TRACT (29) CYC 4.000 0.000 776.880 .00 0210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 2,356.800 2,356.80 0215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 982.000 982.00 0220 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 1.000 432.080 432.08 0225 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 1.000 537.840 537.84 0230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 403.380 403.38 0235 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 298.800 298.80 0240 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 1.000 321.210 321.21 0245 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 1.000 791.820 791.82 0250 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 1.000 164.340 164.34 0 SUBTOTAL BID ITEMS $ 17,652.87 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPOSAL $ 17,652.87 0 TOTAL AMOUNT WORK DONE CONTROL 6198-78-001 $ 17,652.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9090331 MGR.NO. 010 PAGE 001 CONT 6198 SEC 78 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619878001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,694.18 REPORT DATE 11/06/2009 16.17.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN MONTAGUE, 0 COOKE & CLAY COUNTIES DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 18.84 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-78-001 SUP - 619878001 03 US0287 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 3.000 1.000 2,608.200 2,608.20 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 2,349.450 2,349.45 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 3,705.300 3,705.30 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 1.000 610.650 610.65 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 1.000 795.400 795.40 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 459.200 459.20 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 1.000 738.000 738.00 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 1.000 98.400 98.40 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 2,356.800 2,356.80 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 982.000 982.00 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 1.000 432.080 432.08 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 1.000 537.840 537.84 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 403.380 403.38 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 298.800 298.80 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 1.000 321.210 321.21 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 1.000 791.820 791.82 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 1.000 164.340 164.34 0 SUBTOTAL BID ITEMS $ 17,652.87 0 CONTRACT TOTAL ALL ITEMS $ 17,652.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9090331 MGR.NO. 010 PAGE 001 CONT 6198 SEC 78 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619878001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,694.18 REPORT DATE 11/06/2009 16.17.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - 619878001 6198-78-001 17,652.87 .00 17,652.87 .00 .00 17,652.87 11,364.60 6,288.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,652.87 .00 17,652.87 .00 .00 17,652.87 11,364.60 6,288.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9090331 MGR.NO. 010 PAGE 001 CONT 6198 SEC 78 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 619878001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 93,694.18 REPORT DATE 11/06/2009 16.17.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-78-001 SUP - 619878001 03 US0287 MONTAGUE -LIMITS - VARIOUS ROADWAYS IN MONTAGUE, COOKE & CLAY COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 210 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 1.000 2,356.800 2,356.80 215 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 982.000 982.00 220 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 1.000 432.080 432.08 225 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 1.000 537.840 537.84 230 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 1.000 403.380 403.38 235 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 1.000 298.800 298.80 240 0734 LITTER REMOVAL - TRACT (36) CYC 4.000 1.000 321.210 321.21 245 0734 LITTER REMOVAL - TRACT (37) CYC 4.000 1.000 791.820 791.82 250 0734 LITTER REMOVAL - TRACT (38) CYC 4.000 1.000 164.340 164.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,288.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,652.87