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 12/05/2008 08.47.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 = 365 100 100 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 130 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 130 130 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 12/05/2008 08.47.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 2.000 4,951.140 9,902.28 0065 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 2.000 2,609.300 5,218.60 0070 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 4.000 2,890.470 11,561.88 0075 0734 LITTER REMOVAL - TRACT (4) CYC 21.000 6.000 198.600 1,191.60 0080 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 4.000 442.560 1,770.24 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 688.550 2,065.65 0090 0734 LITTER REMOVAL - TRACT (7) CYC 32.000 6.000 450.160 2,700.96 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 2.000 390.000 780.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 1.000 507.000 507.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 2.000 416.000 832.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 44.400 44.40 0130 0734 LITTER REMOVAL - TRACT (15) CYC 1.000 0.000 1,844.500 .00 0135 0734 LITTER REMOVAL(SPOT) AC 100.000 31.000 20.000 620.00 0 SUBTOTAL BID ITEMS $ 38,848.79 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 38,848.79 0 TOTAL AMOUNT WORK DONE CONTROL 6128-33-001 $ 38,848.79 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 12/05/2008 08.47.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 130 PERCENT COMPLETE 28.24 PERCENT TIME USED 35.60 DATE COMPLETED 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 31.000 20.000 620.00 0734 LITTER REMOVAL - TRACT (1) CYC 7.000 2.000 4,951.140 9,902.28 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 2.000 2,609.300 5,218.60 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 4.000 2,890.470 11,561.88 0734 LITTER REMOVAL - TRACT (4) CYC 21.000 6.000 198.600 1,191.60 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 4.000 442.560 1,770.24 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 688.550 2,065.65 0734 LITTER REMOVAL - TRACT (7) CYC 32.000 6.000 450.160 2,700.96 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 2.000 390.000 780.00 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 1.000 507.000 507.00 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 2.000 416.000 832.00 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 1.000 44.400 44.40 0 SUBTOTAL BID ITEMS $ 38,848.79 0 CONTRACT TOTAL ALL ITEMS $ 38,848.79 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 12/05/2008 08.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 38,848.79 .00 38,848.79 .00 .00 38,848.79 32,239.33 6,609.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,848.79 .00 38,848.79 .00 .00 38,848.79 32,239.33 6,609.46 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/05/2008 08.47.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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($) ($) 0 135 0734 LITTER REMOVAL(SPOT) AC 100.000 3.000 20.000 60.00 60 0734 LITTER REMOVAL - TRACT (1) CYC 7.000 1.000 4,951.140 4,951.14 75 0734 LITTER REMOVAL - TRACT (4) CYC 21.000 1.000 198.600 198.60 80 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 442.560 442.56 90 0734 LITTER REMOVAL - TRACT (7) CYC 32.000 1.000 450.160 450.16 115 0734 LITTER REMOVAL - TRACT (12) CYC 9.000 1.000 507.000 507.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,609.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,848.79