MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7061932 MGR.NO. 053 PAGE 001 CONT 6147 SEC 19 JOB 001 RES ENGR MUNN, NEAL PROJ SUP - 614719001 HWY SH0043 300 E. LP 390 NORTH MARSH CNTY HARRISON DIST 19 CONTRACT PRICE $ 123,442.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 015 THE ARC OF HARRISON COUNTY 1184 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2006 TIME COMPUTED FROM AUG 01, 2006 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 = 730 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED DAYS CHARGED TO DATE = 457 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 ----- ----- ----- 457 457 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7061932 MGR.NO. 053 PAGE 001 CONT 6147 SEC 19 JOB 001 RES ENGR MUNN, NEAL PROJ SUP - 614719001 HWY SH0043 300 E. LP 390 NORTH MARSH CNTY HARRISON DIST 19 CONTRACT PRICE $ 123,442.00 REPORT DATE 11/13/2007 15.53.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 015 THE ARC OF HARRISON COUNTY 1184 ********************************************************************************************************* LIMITS - VARIOUS . DATE WORK BEGAN AUG 1 , 2006 WORKING DAYS USED 457 PERCENT COMPLETE 56.03 PERCENT TIME USED 62.60 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6147-19-001 SUP - 614719001 19 SH0043 HARRISON ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 130.000 401.840 52,239.20 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 20.000 10.000 1,393.560 13,935.60 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 1.000 2,997.020 2,997.02 SUBTOTAL BID ITEMS $ 69,171.82 CONTRACT TOTAL ALL ITEMS $ 69,171.8