1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081832 MGR.NO. 002 PAGE 001 CONT 6128 SEC 33 JOB 001 RES ENGR KENRICK, DAN PROJ SUP - 612833001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 137,555.50 REPORT DATE 08/07/2009 11.27.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 24, 2008 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081832 MGR.NO. 002 PAGE 001 CONT 6128 SEC 33 JOB 001 RES ENGR KENRICK, DAN PROJ SUP - 612833001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 137,555.50 REPORT DATE 08/07/2009 11.27.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DALLAS CONTROL 6128-33-001 PROJECT SUP - 612833001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 7.000 8.000 4,951.140 39,609.12 0065 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 8.000 2,609.300 20,874.40 0070 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 10.000 2,890.470 28,904.70 0075 0734 LITTER REMOVAL - TRACT (4) CYC 21.000 21.000 198.600 4,170.60 0080 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 442.560 4,868.16 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 5.000 688.550 3,442.75 0090 0734 LITTER REMOVAL - TRACT (7) CYC 32.000 20.000 450.160 9,003.20 0095 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 728.200 728.20 0100 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 925.980 925.98 0105 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 0.000 1,519.850 .00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 7.000 390.000 2,730.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 9.000 507.000 4,563.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 9.000 416.000 3,744.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 44.400 133.20 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 0.000 1,844.500 .00 0135 0734 LITTER REMOVAL(SPOT) AC 100.000 39.000 20.000 780.00 0 SUBTOTAL BID ITEMS $ 124,477.31 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 124,477.31 0 TOTAL AMOUNT WORK DONE CONTROL 6128-33-001 $ 124,477.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081832 MGR.NO. 002 PAGE 001 CONT 6128 SEC 33 JOB 001 RES ENGR KENRICK, DAN PROJ SUP - 612833001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 137,555.50 REPORT DATE 08/07/2009 11.27.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6128-33-001 SUP - 612833001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 39.000 20.000 780.00 0734 LITTER REMOVAL - TRACT (1) CYC 7.000 8.000 4,951.140 39,609.12 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 8.000 2,609.300 20,874.40 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 10.000 2,890.470 28,904.70 0734 LITTER REMOVAL - TRACT (4) CYC 21.000 21.000 198.600 4,170.60 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 442.560 4,868.16 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 5.000 688.550 3,442.75 0734 LITTER REMOVAL - TRACT (7) CYC 32.000 20.000 450.160 9,003.20 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 728.200 728.20 0734 LITTER REMOVAL - TRACT (9) CYC 4.000 1.000 925.980 925.98 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 7.000 390.000 2,730.00 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 9.000 507.000 4,563.00 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 9.000 416.000 3,744.00 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 3.000 44.400 133.20 0 SUBTOTAL BID ITEMS $ 124,477.31 0 CONTRACT TOTAL ALL ITEMS $ 124,477.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081832 MGR.NO. 002 PAGE 001 CONT 6128 SEC 33 JOB 001 RES ENGR KENRICK, DAN PROJ SUP - 612833001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 137,555.50 REPORT DATE 08/07/2009 11.27.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 SUP - 612833001 6128-33-001 124,477.31 .00 124,477.31 .00 .00 124,477.31 111,215.37 13,261.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 124,477.31 .00 124,477.31 .00 .00 124,477.31 111,215.37 13,261.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081832 MGR.NO. 002 PAGE 001 CONT 6128 SEC 33 JOB 001 RES ENGR KENRICK, DAN PROJ SUP - 612833001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 137,555.50 REPORT DATE 08/07/2009 11.27.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6128-33-001 SUP - 612833001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 7.000 1.000 4,951.140 4,951.14 65 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 1.000 2,609.300 2,609.30 70 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 1.000 2,890.470 2,890.47 75 0734 LITTER REMOVAL - TRACT (4) CYC 21.000 2.000 198.600 397.20 80 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 2.000 442.560 885.12 85 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 688.550 688.55 90 0734 LITTER REMOVAL - TRACT (7) CYC 32.000 1.000 450.160 450.16 110 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 1.000 390.000 390.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,261.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 124,477.31