1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090131 MGR.NO. 006 PAGE 001 CONT 6194 SEC 61 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619461001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 22,867.50 REPORT DATE 08/08/2011 16.03.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 025 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 01, 2009 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 = 730 730 730 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 730 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 07/31/11 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 730 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 0 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 761 730 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090131 MGR.NO. 006 PAGE 001 CONT 6194 SEC 61 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619461001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 22,867.50 REPORT DATE 08/08/2011 16.03.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 025 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY FRANKLIN CONTROL 6194-61-001 PROJECT SUP - 619461001 HIGHWAY SH0011 0LIMITS- VARIOUS ROADWAYS IN FRANKLIN COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY MORGAN SLAGLE 3/20/9 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 156.000 90.500 14,118.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 22.000 23.000 365.250 8,400.75 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 3.000 178.500 535.50 0 SUBTOTAL BID ITEMS $ 23,054.25 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 23,054.25 0 TOTAL AMOUNT WORK DONE CONTROL 6194-61-001 $ 23,054.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090131 MGR.NO. 006 PAGE 001 CONT 6194 SEC 61 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619461001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 22,867.50 REPORT DATE 08/08/2011 16.03.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 025 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FRANKLIN COUNTY DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-61-001 SUP - 619461001 01 SH0011 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 156.000 90.500 14,118.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 22.000 23.000 365.250 8,400.75 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 4.000 3.000 178.500 535.50 0 SUBTOTAL BID ITEMS $ 23,054.25 0 CONTRACT TOTAL ALL ITEMS $ 23,054.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090131 MGR.NO. 006 PAGE 001 CONT 6194 SEC 61 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619461001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 22,867.50 REPORT DATE 08/08/2011 16.03.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 025 & SM-FIN 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 ********************************************************************************************************************************** 81 SUP - 619461001 6194-61-001 23,054.25 .00 23,054.25 .00 .00 23,054.25 23,054.25 .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 ********************************************************************************************************************************** 23,054.25 .00 23,054.25 .00 .00 23,054.25 23,054.25 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090131 MGR.NO. 006 PAGE 001 CONT 6194 SEC 61 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619461001 HWY SH0011 1365 NORTH MAIN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 22,867.50 REPORT DATE 08/08/2011 16.03.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 31,2011 EST NO 025 & SM-FIN CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-61-001 SUP - 619461001 01 SH0011 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN FRANKLIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,054.25