1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2061931 MGR.NO. 053 PAGE 001 CONT 6144 SEC 29 JOB 001 RES ENGR MUNN, NEAL PROJ SUP - 614429001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 29,895.00 REPORT DATE 04/11/2007 10.49.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2006 TO FEB 28,2007 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2006 TIME COMPUTED FROM MAR 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/07 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 - ----- ----- ----- 393 393 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2061931 MGR.NO. 053 PAGE 001 CONT 6144 SEC 29 JOB 001 RES ENGR MUNN, NEAL PROJ SUP - 614429001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 29,895.00 REPORT DATE 04/11/2007 10.50.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2006 TO FEB 28,2007 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 DIST. 19 COUNTY HARRISON CONTROL 6144-29-001 PROJECT SUP - 614429001 HIGHWAY LP0390 0LIMITS- MARSHALL OFFICES . 0TYPE OF WORK- JANITORIAL SERVICE FOR MARSHALL OFFICES 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-MARSHALL OFFICE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 12.000 12.000 2,491.250 29,895.00 0 SUBTOTAL BID ITEMS $ 29,895.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-MARSHALL OFFICE $ 29,895.00 0 TOTAL AMOUNT WORK DONE CONTROL 6144-29-001 $ 29,895.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2061931 MGR.NO. 053 PAGE 001 CONT 6144 SEC 29 JOB 001 RES ENGR MUNN, NEAL PROJ SUP - 614429001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 29,895.00 REPORT DATE 04/11/2007 10.50.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2006 TO FEB 28,2007 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 0*********************************************************************************************************************************** -LIMITS - MARSHALL OFFICES 0 . DATE WORK BEGAN MAR 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-29-001 SUP - 614429001 19 LP0390 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 12.000 12.000 2,491.250 29,895.00 0 SUBTOTAL BID ITEMS $ 29,895.00 0 CONTRACT TOTAL ALL ITEMS $ 29,895.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2061931 MGR.NO. 053 PAGE 001 CONT 6144 SEC 29 JOB 001 RES ENGR MUNN, NEAL PROJ SUP - 614429001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 29,895.00 REPORT DATE 04/11/2007 10.50.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2006 TO FEB 28,2007 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 ******************************************************************************************************************* 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 ******************************************************************************************************************* 103 SUP - 614429001 6144-29-001 29,895.00 .00 29,895.00 .00 .00 29,895.00 29,895.00 .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 ******************************************************************************************************************* 29,895.00 .00 29,895.00 .00 .00 29,895.00 29,895.00 .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 2061931 MGR.NO. 053 PAGE 001 CONT 6144 SEC 29 JOB 001 RES ENGR MUNN, NEAL PROJ SUP - 614429001 HWY LP0390 LOOP 390 MARSHALL CNTY HARRISON DIST 19 CONTRACT PRICE $ 29,895.00 REPORT DATE 04/11/2007 10.50.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2006 TO FEB 28,2007 EST NO 013 & FINAL THE ARC OF HARRISON COUNTY 11843 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-29-001 SUP - 614429001 19 LP0390 HARRISON -LIMITS - MARSHALL OFFICES . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,895.00