MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4071050 MGR.NO. PAGE 001 CONT 6158 SEC 77 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 615877001 HWY US0069 2709 FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 93,270.73 REPORT DATE 11/13/2007 15.35.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 0718 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2007 TIME COMPUTED FROM JUN 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 = 730 153 153 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED DAYS CHARGED TO DATE = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4071050 MGR.NO. PAGE 001 CONT 6158 SEC 77 JOB 001 RES ENGR RALSON, RANDY PROJ SUP - 615877001 HWY US0069 2709 FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 93,270.73 REPORT DATE 11/13/2007 15.44.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 CHEROKEE COUNTY MENTAL RETARDATION ASSOCIATION, INC. 0718 ********************************************************************************************************* LIMITS - VARIOUS PARKS IN THE JACKSONVILLE & RUSK MAINTENANCE SECTIONS DATE WORK BEGAN JUN 1 , 2007 WORKING DAYS USED 153 PERCENT COMPLETE 17.28 PERCENT TIME USED 20.90 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-77-001 SUP - 615877001 10 US0069 CHEROKEE ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 62.000 11.000 65.000 715.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 62.000 11.000 97.500 1,072.50 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (3) CYC 62.000 11.000 195.000 2,145.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (4) CYC 62.000 11.000 195.000 2,145.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 27.000 5.000 308.920 1,544.60 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 27.000 5.000 386.150 1,930.75 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 27.000 5.000 656.460 3,282.30 0745 JANITORIAL MAINT-PICNIC AREA-SITE (4) CYC 27.000 5.000 656.460 3,282.30 SUBTOTAL BID ITEMS $ 16,117.45 CONTRACT TOTAL ALL ITEMS $ 16,117.4