1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081834 MGR.NO. 002 PAGE 001 CONT 6130 SEC 56 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 613056001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 138,468.75 REPORT DATE 12/05/2008 08.44.54 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 7081834 MGR.NO. 002 PAGE 001 CONT 6130 SEC 56 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 613056001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 138,468.75 REPORT DATE 12/05/2008 08.44.54 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 6130-56-001 PROJECT SUP - 613056001 HIGHWAY SH0183 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 3.000 2,692.360 8,077.08 0065 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 3.000 2,613.000 7,839.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 2,528.490 2,528.49 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 4.000 504.680 2,018.72 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 1,641.760 1,641.76 0085 0734 LITTER REMOVAL - TRACT (6) CYC 18.000 5.000 1,761.950 8,809.75 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 3,401.560 6,803.12 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 3,534.520 3,534.52 0100 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 3,725.650 3,725.65 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 2.000 2,131.200 4,262.40 0110 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 2.000 1,336.000 2,672.00 0115 0734 LITTER REMOVAL(SPOT) AC 100.000 15.000 20.000 300.00 0 SUBTOTAL BID ITEMS $ 52,212.49 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 52,212.49 0 TOTAL AMOUNT WORK DONE CONTROL 6130-56-001 $ 52,212.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081834 MGR.NO. 002 PAGE 001 CONT 6130 SEC 56 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 613056001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 138,468.75 REPORT DATE 12/05/2008 08.44.55 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 37.70 PERCENT TIME USED 35.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-56-001 SUP - 613056001 18 SH0183 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 15.000 20.000 300.00 0734 LITTER REMOVAL - TRACT (1) CYC 7.000 3.000 2,692.360 8,077.08 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 3.000 2,613.000 7,839.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 2,528.490 2,528.49 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 4.000 504.680 2,018.72 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 1,641.760 1,641.76 0734 LITTER REMOVAL - TRACT (6) CYC 18.000 5.000 1,761.950 8,809.75 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 3,401.560 6,803.12 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 1.000 3,534.520 3,534.52 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 3,725.650 3,725.65 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 2.000 2,131.200 4,262.40 0734 LITTER REMOVAL - TRACT (11) CYC 5.000 2.000 1,336.000 2,672.00 0 SUBTOTAL BID ITEMS $ 52,212.49 0 CONTRACT TOTAL ALL ITEMS $ 52,212.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081834 MGR.NO. 002 PAGE 001 CONT 6130 SEC 56 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 613056001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 138,468.75 REPORT DATE 12/05/2008 08.44.55 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 - 613056001 6130-56-001 52,212.49 .00 52,212.49 .00 .00 52,212.49 38,710.45 13,502.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,212.49 .00 52,212.49 .00 .00 52,212.49 38,710.45 13,502.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081834 MGR.NO. 002 PAGE 001 CONT 6130 SEC 56 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 613056001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 138,468.75 REPORT DATE 12/05/2008 08.44.55 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 6130-56-001 SUP - 613056001 18 SH0183 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 2,692.360 2,692.36 65 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 1.000 2,613.000 2,613.00 70 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 2,528.490 2,528.49 75 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 1.000 504.680 504.68 85 0734 LITTER REMOVAL - TRACT (6) CYC 18.000 1.000 1,761.950 1,761.95 90 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 1.000 3,401.560 3,401.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,502.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,212.49