1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071934 MGR.NO. 052 PAGE 001 CONT 6162 SEC 40 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ SUP - 616240001 HWY US0271 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 26,400.00 REPORT DATE 10/31/2007 16.35.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 2007 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 = 730 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 31 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 ----- ----- ----- 31 31 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071934 MGR.NO. 052 PAGE 001 CONT 6162 SEC 40 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ SUP - 616240001 HWY US0271 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 26,400.00 REPORT DATE 10/31/2007 16.35.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 19 COUNTY UPSHUR CONTROL 6162-40-001 PROJECT SUP - 616240001 HIGHWAY US0271 0LIMITS- VARIOUS . 0TYPE OF WORK- JANITORIAL MAINTENANCE - GILMER 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 JANITORIAL SERVICES-GILMER AREA AND 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 24.000 1.000 1,100.000 1,100.00 0 SUBTOTAL BID ITEMS $ 1,100.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES-GILMER AREA AND $ 1,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-40-001 $ 1,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071934 MGR.NO. 052 PAGE 001 CONT 6162 SEC 40 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ SUP - 616240001 HWY US0271 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 26,400.00 REPORT DATE 10/31/2007 16.35.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 31 PERCENT COMPLETE 4.16 PERCENT TIME USED 4.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-40-001 SUP - 616240001 19 US0271 UPSHUR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7017 JANITORIAL MAINTENANCE MO 24.000 1.000 1,100.000 1,100.00 0 SUBTOTAL BID ITEMS $ 1,100.00 0 CONTRACT TOTAL ALL ITEMS $ 1,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071934 MGR.NO. 052 PAGE 001 CONT 6162 SEC 40 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ SUP - 616240001 HWY US0271 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 26,400.00 REPORT DATE 10/31/2007 16.35.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 CAMP COUNTY SERVICE INDUSTRIES 10865 ******************************************************************************************************************* 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 ******************************************************************************************************************* 230 SUP - 616240001 6162-40-001 1,100.00 .00 1,100.00 .00 .00 1,100.00 .00 1,100.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 1,100.00 .00 1,100.00 .00 .00 1,100.00 .00 1,100.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071934 MGR.NO. 052 PAGE 001 CONT 6162 SEC 40 JOB 001 RES ENGR MONTGOMERY, CHARLES PROJ SUP - 616240001 HWY US0271 2433 US 271 NORTH GILMER CNTY UPSHUR DIST 19 CONTRACT PRICE $ 26,400.00 REPORT DATE 10/31/2007 16.35.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-40-001 SUP - 616240001 19 US0271 UPSHUR -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07017 JANITORIAL MAINTENANCE MO 24.000 1.000 1,100.000 1,100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,100.00