1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090334 MGR.NO. 010 PAGE 001 CONT 6200 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 620064001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 158,914.14 REPORT DATE 08/09/2010 16.44.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/10 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090334 MGR.NO. 010 PAGE 001 CONT 6200 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 620064001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 158,914.14 REPORT DATE 08/09/2010 16.44.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6200-64-001 PROJECT SUP - 620064001 HIGHWAY IH0044 0LIMITS- VARIOUS ROADWAYS IN WICHITA ARCHER AND CLAY COUNTIES 0TYPE OF WORK- LITTER PICKUP & REMOVAL 0 0005 PREPARED BY SS 0 0055 LITTER PICKUP & 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 AC 100.000 37.000 16.500 610.50 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 580.010 3,480.06 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 845.470 4,227.35 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 327.000 5,559.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 714.720 2,858.88 0085 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 1,177.000 3,531.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 10.000 914.400 9,144.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 7.000 296.990 2,078.93 0100 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 295.800 1,774.80 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 2,853.600 11,414.40 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 517.560 1,035.12 0115 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 6,924.200 6,924.20 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 2,388.960 7,166.88 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 595.920 1,191.84 0130 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 364.000 2,184.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 7.000 8.000 1,087.580 8,700.64 0140 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 358.160 2,148.96 0145 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 17.000 154.700 2,629.90 0150 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 23.000 45.720 1,051.56 0155 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 333.200 333.20 0160 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 12.000 67.040 804.48 0165 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 12.000 130.800 1,569.60 0170 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 5,343.360 5,343.36 0175 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 12.000 79.320 951.84 0180 0734 LITTER REMOVAL - TRACT (25) CYC 26.000 21.000 263.640 5,536.44 0185 0734 LITTER REMOVAL - TRACT (26) CYC 17.000 13.000 189.500 2,463.50 0190 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 9.000 221.760 1,995.84 0195 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 3.000 754.540 2,263.62 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 781.320 1,562.64 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 447.930 1,791.72 0210 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 1,086.970 4,347.88 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,039.720 2,079.44 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 1,225.840 2,451.68 0225 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 1,248.750 1,248.75 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 1,233.360 1,233.36 0235 0734 LITTER REMOVAL - TRACT (36) CYC 8.000 8.000 160.500 1,284.00 0240 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 1.000 607.200 607.20 0245 0734 LITTER REMOVAL - TRACT (38) CYC 6.000 5.000 429.520 2,147.60 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 5,341.360 5,341.36 0255 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 736.780 736.78 0260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 4.000 384.200 1,536.80 0265 0734 LITTER REMOVAL - TRACT (42) CYC 10.000 10.000 871.200 8,712.00 0270 0734 LITTER REMOVAL - TRACT (43) CYC 13.000 10.000 266.400 2,664.00 0275 0734 LITTER REMOVAL - TRACT (44) CYC 26.000 23.000 94.560 2,174.88 0280 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 1.000 846.410 846.41 0285 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 1.000 865.600 865.60 0290 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 2.000 1,372.980 2,745.96 0295 0734 LITTER REMOVAL - TRACT (48) CYC 17.000 16.000 130.820 2,093.12 0300 0734 LITTER REMOVAL - TRACT (49) CYC 6.000 6.000 27.350 164.10 0 SUBTOTAL BID ITEMS $ 145,609.18 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & REMOVAL $ 145,609.18 0 TOTAL AMOUNT WORK DONE CONTROL 6200-64-001 $ 145,609.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090334 MGR.NO. 010 PAGE 001 CONT 6200 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 620064001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 158,914.14 REPORT DATE 08/09/2010 16.44.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WICHITA 0 ARCHER AND CLAY COUNTIES DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-64-001 SUP - 620064001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 100.000 37.000 16.500 610.50 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 580.010 3,480.06 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 5.000 845.470 4,227.35 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 327.000 5,559.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 714.720 2,858.88 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 3.000 1,177.000 3,531.00 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 10.000 914.400 9,144.00 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 7.000 296.990 2,078.93 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 295.800 1,774.80 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 2,853.600 11,414.40 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 517.560 1,035.12 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 1.000 6,924.200 6,924.20 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 3.000 2,388.960 7,166.88 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 595.920 1,191.84 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 364.000 2,184.00 0734 LITTER REMOVAL - TRACT (16) CYC 7.000 8.000 1,087.580 8,700.64 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 6.000 358.160 2,148.96 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 17.000 154.700 2,629.90 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 23.000 45.720 1,051.56 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 1.000 333.200 333.20 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 12.000 67.040 804.48 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 12.000 130.800 1,569.60 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 5,343.360 5,343.36 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 12.000 79.320 951.84 0734 LITTER REMOVAL - TRACT (25) CYC 26.000 21.000 263.640 5,536.44 10734 LITTER REMOVAL - TRACT (26) CYC 17.000 13.000 189.500 2,463.50 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 9.000 221.760 1,995.84 0734 LITTER REMOVAL - TRACT (28) CYC 4.000 3.000 754.540 2,263.62 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 781.320 1,562.64 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 447.930 1,791.72 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 1,086.970 4,347.88 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,039.720 2,079.44 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 1,225.840 2,451.68 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 1,248.750 1,248.75 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 1,233.360 1,233.36 0734 LITTER REMOVAL - TRACT (36) CYC 8.000 8.000 160.500 1,284.00 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 1.000 607.200 607.20 0734 LITTER REMOVAL - TRACT (38) CYC 6.000 5.000 429.520 2,147.60 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 5,341.360 5,341.36 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 736.780 736.78 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 4.000 384.200 1,536.80 0734 LITTER REMOVAL - TRACT (42) CYC 10.000 10.000 871.200 8,712.00 0734 LITTER REMOVAL - TRACT (43) CYC 13.000 10.000 266.400 2,664.00 0734 LITTER REMOVAL - TRACT (44) CYC 26.000 23.000 94.560 2,174.88 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 1.000 846.410 846.41 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 1.000 865.600 865.60 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 2.000 1,372.980 2,745.96 0734 LITTER REMOVAL - TRACT (48) CYC 17.000 16.000 130.820 2,093.12 0734 LITTER REMOVAL - TRACT (49) CYC 6.000 6.000 27.350 164.10 0 SUBTOTAL BID ITEMS $ 145,609.18 0 CONTRACT TOTAL ALL ITEMS $ 145,609.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090334 MGR.NO. 010 PAGE 001 CONT 6200 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 620064001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 158,914.14 REPORT DATE 08/09/2010 16.44.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 243 SUP - 620064001 6200-64-001 145,609.18 .00 145,609.18 .00 .00 145,609.18 129,670.60 15,938.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,609.18 .00 145,609.18 .00 .00 145,609.18 129,670.60 15,938.58 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090334 MGR.NO. 010 PAGE 001 CONT 6200 SEC 64 JOB 001 RES ENGR SLAYDEN, SUSIE PROJ SUP - 620064001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 158,914.14 REPORT DATE 08/09/2010 16.44.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO JUL 31,2010 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-64-001 SUP - 620064001 03 IH0044 WICHITA -LIMITS - VARIOUS ROADWAYS IN WICHITA ARCHER AND CLAY COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 100.000 22.000 16.500 363.00 65 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 2.000 580.010 1,160.02 70 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 845.470 845.47 75 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 2.000 327.000 654.00 90 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 1.000 914.400 914.40 95 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 1.000 296.990 296.99 105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 2,853.600 2,853.60 130 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 1.000 364.000 364.00 135 0734 LITTER REMOVAL - TRACT (16) CYC 7.000 1.000 1,087.580 1,087.58 145 0734 LITTER REMOVAL - TRACT (18) CYC 17.000 1.000 154.700 154.70 150 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 2.000 45.720 91.44 160 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 1.000 67.040 67.04 165 0734 LITTER REMOVAL - TRACT (22) CYC 12.000 1.000 130.800 130.80 175 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 2.000 79.320 158.64 180 0734 LITTER REMOVAL - TRACT (25) CYC 26.000 2.000 263.640 527.28 185 0734 LITTER REMOVAL - TRACT (26) CYC 17.000 2.000 189.500 379.00 190 0734 LITTER REMOVAL - TRACT (27) CYC 8.000 2.000 221.760 443.52 210 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 1.000 1,086.970 1,086.97 235 0734 LITTER REMOVAL - TRACT (36) CYC 8.000 1.000 160.500 160.50 245 0734 LITTER REMOVAL - TRACT (38) CYC 6.000 1.000 429.520 429.52 260 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 1.000 384.200 384.20 265 0734 LITTER REMOVAL - TRACT (42) CYC 10.000 1.000 871.200 871.20 270 0734 LITTER REMOVAL - TRACT (43) CYC 13.000 2.000 266.400 532.80 275 0734 LITTER REMOVAL - TRACT (44) CYC 26.000 2.000 94.560 189.12 290 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 1.000 1,372.980 1,372.98 295 0734 LITTER REMOVAL - TRACT (48) CYC 17.000 3.000 130.820 392.46 300 0734 LITTER REMOVAL - TRACT (49) CYC 6.000 1.000 27.350 27.35 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,938.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,609.18