1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090134 MGR.NO. 006 PAGE 001 CONT 6197 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619748001 HWY IH0030 1365 NORTH MAIBN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 44,256.76 REPORT DATE 02/21/2011 14.11.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 014 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 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 = 364 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 31 AUG 10 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090134 MGR.NO. 006 PAGE 001 CONT 6197 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619748001 HWY IH0030 1365 NORTH MAIBN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 44,256.76 REPORT DATE 02/21/2011 14.11.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 014 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 DIST. 01 COUNTY FRANKLIN CONTROL 6197-48-001 PROJECT SUP - 619748001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN FRANKLIN COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0050 LITER PICKUP & DISPOSAL - FRANKLIN 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 365 DAY CONTRACT 0 0075 0734 LITTER REMOVAL(SPOT) AC 10.000 0.000 80.770 .00 0080 0734 LITTER REMOVAL AC 25.000 0.000 16.150 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 4,843.620 14,530.86 0090 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 2,177.280 6,531.84 0095 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 175.800 527.40 0100 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 1,847.040 1,847.04 0105 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 3,160.860 9,482.58 0110 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 895.860 2,687.58 0115 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 948.870 948.87 0120 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 79.380 79.38 0125 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,893.780 3,787.56 0130 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 349.560 1,048.68 0135 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 417.040 834.08 0140 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 739.440 739.44 0 SUBTOTAL BID ITEMS $ 43,045.31 0 TOTAL AMOUNT WORK DONE LITER PICKUP & DISPOSAL - FRANKLIN $ 43,045.31 0 TOTAL AMOUNT WORK DONE CONTROL 6197-48-001 $ 43,045.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090134 MGR.NO. 006 PAGE 001 CONT 6197 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619748001 HWY IH0030 1365 NORTH MAIBN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 44,256.76 REPORT DATE 02/21/2011 14.11.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 014 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FRANKLIN COUNTY DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-48-001 SUP - 619748001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 3.000 3.000 4,843.620 14,530.86 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 2,177.280 6,531.84 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 175.800 527.40 0734 LITTER REMOVAL - TRACT (5) CYC 1.000 1.000 1,847.040 1,847.04 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 3,160.860 9,482.58 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 3.000 895.860 2,687.58 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 948.870 948.87 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 79.380 79.38 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 1,893.780 3,787.56 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 349.560 1,048.68 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 417.040 834.08 0734 LITTER REMOVAL - TRACT (13) CYC 1.000 1.000 739.440 739.44 0 SUBTOTAL BID ITEMS $ 43,045.31 0 CONTRACT TOTAL ALL ITEMS $ 43,045.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090134 MGR.NO. 006 PAGE 001 CONT 6197 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619748001 HWY IH0030 1365 NORTH MAIBN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 44,256.76 REPORT DATE 02/21/2011 14.11.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 014 & FINAL 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 - 619748001 6197-48-001 43,045.31 .00 43,045.31 .00 .00 43,045.31 43,045.31 .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 ********************************************************************************************************************************** 43,045.31 .00 43,045.31 .00 .00 43,045.31 43,045.31 .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 7090134 MGR.NO. 006 PAGE 001 CONT 6197 SEC 48 JOB 001 RES ENGR BARNES, JAN PROJ SUP - 619748001 HWY IH0030 1365 NORTH MAIBN PARIS CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 44,256.76 REPORT DATE 02/21/2011 14.11.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2009 TO AUG 31,2010 EST NO 014 & FINAL CAMP COUNTY SERVICE INDUSTRIES 10865 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-48-001 SUP - 619748001 01 IH0030 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN FRANKLIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,045.31