1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3050132 MGR.NO. 008 PAGE 001 CONT 6129 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 612928001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 33,729.39 REPORT DATE 12/28/2006 08.29.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO OCT 31,2006 EST NO 020 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2005 TIME COMPUTED FROM APR 01, 2005 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 = 365 579 579 0 BROUGHT FORWARD ADDL DAYS GRANTED = 214 OCT 06 1 1 TOTAL DAYS ALLOWED = 579 2 1 DATE WORK COMPLETED 10/31/06 3 1 DAYS CHARGED TO DATE = 579 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 ----- ----- ----- 610 610 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3050132 MGR.NO. 008 PAGE 001 CONT 6129 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 612928001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 33,729.39 REPORT DATE 12/28/2006 08.29.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO OCT 31,2006 EST NO 020 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 DIST. 01 COUNTY GRAYSON CONTROL 6129-28-001 PROJECT SUP - 612928001 HIGHWAY US0075 0LIMITS- . . 0TYPE OF WORK- JANITORIAL, MOWING AND EDGING 0 0050 JANITORIAL, MOWING AND EDGING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORGAN SLAGLE 4/8/5 0 0075 7005 JANITORIAL MAINTENANCE MO 12.000 19.000 1,109.470 21,079.93 0075 7005 ADJ EST QUANTITY TO DATE 19.000 0080 7389 JANITORIAL SERVICES EA 20.000 30.000 6.000 180.00 0080 7389 ADJ EST QUANTITY TO DATE 30.000 0085 7405 MOWING, EDGING, TRIMMING CYC 30.000 53.000 369.950 19,607.35 0085 7405 ADJ EST QUANTITY TO DATE 58.000 0090 7004 JANITORIAL MAINTENANCE CYC 3.000 4.000 2,003.000 8,012.00 0090 7004 ADJ EST QUANTITY TO DATE 5.000 0095 7004 JANITORIAL MAINTENANACE (SUMMER) CYC 3.000 4.000 1,002.750 4,011.00 0095 7004 ADJ EST QUANTITY TO DATE 5.000 0100 7004 JANITORIAL MAINTENANACE (WINTER) CYC 2.000 3.000 90.000 270.00 0100 7004 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 53,160.28 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0901 00000000779 NO SERVICE 18 DAYS EA 18.000 52.832 -950.98 0 TOTAL SPECIAL DEDUCTIONS - $ -950.98 0 TOTAL AMOUNT WORK DONE JANITORIAL, MOWING AND EDGING $ 53,160.28 TOTAL SPECIAL DEDUCTIONS JANITORIAL, MOWING AND EDGING $ -950.98 1 TOTAL AMOUNT WORK DONE CONTROL 6129-28-001 $ 53,160.28 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6129-28-001 $ -950.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3050132 MGR.NO. 008 PAGE 001 CONT 6129 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 612928001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 33,729.39 REPORT DATE 12/28/2006 08.29.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO OCT 31,2006 EST NO 020 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 0*********************************************************************************************************************************** -LIMITS - . 0 . DATE WORK BEGAN APR 1 , 2005 WORKING DAYS USED 579 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6129-28-001 SUP - 612928001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7004 JANITORIAL MAINTENANCE CYC 3.000 4.000 2,003.000 8,012.00 7004 ADJ EST QUANTITY TO DATE 5.000 7004 JANITORIAL MAINTENANACE (SUMMER) CYC 3.000 4.000 1,002.750 4,011.00 7004 ADJ EST QUANTITY TO DATE 5.000 7004 JANITORIAL MAINTENANACE (WINTER) CYC 2.000 3.000 90.000 270.00 7004 ADJ EST QUANTITY TO DATE 4.000 7005 JANITORIAL MAINTENANCE MO 12.000 19.000 1,109.470 21,079.93 7005 ADJ EST QUANTITY TO DATE 19.000 7389 JANITORIAL SERVICES EA 20.000 30.000 6.000 180.00 7389 ADJ EST QUANTITY TO DATE 30.000 7405 MOWING, EDGING, TRIMMING CYC 30.000 53.000 369.950 19,607.35 7405 ADJ EST QUANTITY TO DATE 58.000 0 SUBTOTAL BID ITEMS $ 53,160.28 0 CONTRACT TOTAL ALL ITEMS $ 53,160.28 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 NO SERVICE 18 DAYS EA 18.000 52.832 -950.98 1 TOTAL SPECIAL DEDUCTIONS $ -950.98 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -950.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3050132 MGR.NO. 008 PAGE 001 CONT 6129 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 612928001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 33,729.39 REPORT DATE 12/28/2006 08.29.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO OCT 31,2006 EST NO 020 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ******************************************************************************************************************* 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 ******************************************************************************************************************* 92 SUP - 612928001 6129-28-001 53,160.28 .00 53,160.28 950.98 .00 52,209.30 52,209.30 .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 ******************************************************************************************************************* 53,160.28 .00 53,160.28 950.98 .00 52,209.30 52,209.30 .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 3050132 MGR.NO. 008 PAGE 001 CONT 6129 SEC 28 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 612928001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 33,729.39 REPORT DATE 12/28/2006 08.29.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2005 TO OCT 31,2006 EST NO 020 & FINAL PROFESSIONAL CONTRACT SERVICES, INC. 09606 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6129-28-001 SUP - 612928001 01 US0075 GRAYSON -LIMITS - . . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,160.28