1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8062012 MGR.NO. 006 PAGE 001 CONT 6147 SEC 79 JOB 001 RES ENGR HANKS,MARK PROJ SUP - 614779001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 89,175.28 REPORT DATE 09/13/2007 07.53.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 012 & FINAL BURKE CENTER 08985 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2006 TIME COMPUTED FROM SEP 01, 2006 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 = 365 334 228 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/07 3 1 DAYS CHARGED TO DATE = 249 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 249 116 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8062012 MGR.NO. 006 PAGE 001 CONT 6147 SEC 79 JOB 001 RES ENGR HANKS,MARK PROJ SUP - 614779001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 89,175.28 REPORT DATE 09/13/2007 07.53.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 012 & FINAL BURKE CENTER 08985 DIST. 20 COUNTY NEWTON CONTROL 6147-79-001 PROJECT SUP - 614779001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICK UP - NEWTON 0 0005 LITTER PICK UP - NEWTON 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 12.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 992.320 5,953.92 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 4,944.140 29,664.84 0075 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 242.440 2,181.96 0080 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 902.010 5,412.06 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 922.470 5,534.82 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 391.383 2,348.30 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 261.800 1,570.80 0100 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 291.840 3,502.08 0105 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 656.330 2,625.32 0110 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 921.580 1,843.16 0115 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 320.330 3,523.63 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 751.340 1,502.68 0125 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 206.670 1,653.36 0130 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,101.830 4,407.32 0135 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 1,406.150 8,436.90 0140 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 760.520 4,563.12 0145 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 844.640 1,689.28 0150 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 206.900 1,241.40 0155 9001*MIMIMUM WAGE INCREASE LS 1.000 1.000 756.570 756.57 0 SUBTOTAL BID ITEMS $ 88,411.52 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 88,411.52 0 TOTAL AMOUNT WORK DONE CONTROL 6147-79-001 $ 88,411.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8062012 MGR.NO. 006 PAGE 001 CONT 6147 SEC 79 JOB 001 RES ENGR HANKS,MARK PROJ SUP - 614779001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 89,175.28 REPORT DATE 09/13/2007 07.53.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 012 & FINAL BURKE CENTER 08985 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 249 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.20 DATE COMPLETED AUG 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6147-79-001 SUP - 614779001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 992.320 5,953.92 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 4,944.140 29,664.84 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 242.440 2,181.96 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 902.010 5,412.06 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 922.470 5,534.82 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 6.000 391.383 2,348.30 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 261.800 1,570.80 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 291.840 3,502.08 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 4.000 656.330 2,625.32 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 921.580 1,843.16 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 320.330 3,523.63 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 751.340 1,502.68 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 8.000 206.670 1,653.36 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 1,101.830 4,407.32 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 6.000 1,406.150 8,436.90 0734 LITTER REMOVAL - TRACT (16) CYC 6.000 6.000 760.520 4,563.12 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 844.640 1,689.28 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 6.000 206.900 1,241.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MIMIMUM WAGE INCREASE LS 1.000 1.000 756.570 756.57 0 SUBTOTAL BID ITEMS $ 88,411.52 1 CONTRACT TOTAL ALL ITEMS $ 88,411.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8062012 MGR.NO. 006 PAGE 001 CONT 6147 SEC 79 JOB 001 RES ENGR HANKS,MARK PROJ SUP - 614779001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 89,175.28 REPORT DATE 09/13/2007 07.53.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 012 & FINAL BURKE CENTER 08985 ******************************************************************************************************************* 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 ******************************************************************************************************************* 176 SUP - 614779001 6147-79-001 88,411.52 .00 88,411.52 .00 .00 88,411.52 73,849.12 14,562.40 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 88,411.52 .00 88,411.52 .00 .00 88,411.52 73,849.12 14,562.40 ------------------------------------------------------------------------------------------------------------------- 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 8062012 MGR.NO. 006 PAGE 001 CONT 6147 SEC 79 JOB 001 RES ENGR HANKS,MARK PROJ SUP - 614779001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 89,175.28 REPORT DATE 09/13/2007 07.53.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 012 & FINAL BURKE CENTER 08985 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6147-79-001 SUP - 614779001 20 US0190 NEWTON -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL - TRACT (1) CYC 6.000 1.000 992.320 992.32 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 4,944.140 4,944.14 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 1.000 242.440 242.44 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 922.470 922.47 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 391.383 391.38 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 261.800 261.80 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 1.000 291.840 291.84 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 921.580 921.58 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 320.330 320.33 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 751.340 751.34 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 1.000 206.670 206.67 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 1,101.830 1,101.83 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 1.000 1,406.150 1,406.15 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 844.640 844.64 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 1.000 206.900 206.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MIMIMUM WAGE INCREASE LS 0.000 1.000 756.570 756.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,562.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,411.52