MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071733 MGR.NO. 009 PAGE 001 CONT 6165 SEC 63 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 616563001 HWY IH0045 910 N. MAY MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 136,531.12 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 D & D HELPING OTHERS, INC. 0977 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 01, 2007 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 92 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 92 92 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071733 MGR.NO. 009 PAGE 001 CONT 6165 SEC 63 JOB 001 RES ENGR HEATH, CHARLES PROJ SUP - 616563001 HWY IH0045 910 N. MAY MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 136,531.12 REPORT DATE 11/13/2007 15.52.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 D & D HELPING OTHERS, INC. 0977 ********************************************************************************************************* LIMITS - WALKER & MONTGOMERY COUNTY LINE FREESTONE & NAVARRO COUNTY LINE DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 92 PERCENT COMPLETE 30.12 PERCENT TIME USED 25.20 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-63-001 SUP - 616563001 17 IH0045 MADISON ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 4,972.000 1,498.000 27.460 41,135.08 SUBTOTAL BID ITEMS $ 41,135.08 CONTRACT TOTAL ALL ITEMS $ 41,135.0