1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081831 MGR.NO. 003 PAGE 001 CONT 6130 SEC 57 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 613057001 HWY US0175 505 SOUTH IH455 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 252,534.38 REPORT DATE 08/07/2009 12.49.15 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 7081831 MGR.NO. 003 PAGE 001 CONT 6130 SEC 57 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 613057001 HWY US0175 505 SOUTH IH455 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 252,534.38 REPORT DATE 08/07/2009 12.49.16 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 6130-57-001 PROJECT SUP - 613057001 HIGHWAY US0175 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHEAST 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 30.000 14.000 860.600 12,048.40 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 4,909.650 19,638.60 0070 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 2,301.000 11,505.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 10.000 1,345.000 13,450.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 16.000 11.000 1,036.640 11,403.04 0085 0734 LITTER REMOVAL - TRACT (6) CYC 21.000 13.000 860.800 11,190.40 0090 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 9.000 2,455.200 22,096.80 0095 0734 LITTER REMOVAL - TRACT (8) CYC 27.000 13.000 1,227.600 15,958.80 0100 0734 LITTER REMOVAL - TRACT (9) CYC 38.000 24.000 304.520 7,308.48 0105 0734 LITTER REMOVAL - TRACT (10) CYC 153.000 49.000 53.800 2,636.20 0110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 336.250 3,698.75 0115 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 12.000 107.600 1,291.20 0120 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 5.000 1,291.200 6,456.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 19.000 13.000 859.320 11,171.16 0130 0734 LITTER REMOVAL - TRACT (15) CYC 10.000 7.000 2,356.200 16,493.40 0135 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 4.000 303.300 1,213.20 0140 0734 LITTER REMOVAL(SPOT) AC 125.000 18.000 20.000 360.00 0 SUBTOTAL BID ITEMS $ 167,919.43 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 167,919.43 0 TOTAL AMOUNT WORK DONE CONTROL 6130-57-001 $ 167,919.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081831 MGR.NO. 003 PAGE 001 CONT 6130 SEC 57 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 613057001 HWY US0175 505 SOUTH IH455 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 252,534.38 REPORT DATE 08/07/2009 12.49.16 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 SOUTHEAST 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 6130-57-001 SUP - 613057001 18 US0175 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 125.000 18.000 20.000 360.00 0734 LITTER REMOVAL - TRACT (1) CYC 30.000 14.000 860.600 12,048.40 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 4,909.650 19,638.60 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 5.000 2,301.000 11,505.00 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 10.000 1,345.000 13,450.00 0734 LITTER REMOVAL - TRACT (5) CYC 16.000 11.000 1,036.640 11,403.04 0734 LITTER REMOVAL - TRACT (6) CYC 21.000 13.000 860.800 11,190.40 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 9.000 2,455.200 22,096.80 0734 LITTER REMOVAL - TRACT (8) CYC 27.000 13.000 1,227.600 15,958.80 0734 LITTER REMOVAL - TRACT (9) CYC 38.000 24.000 304.520 7,308.48 0734 LITTER REMOVAL - TRACT (10) CYC 153.000 49.000 53.800 2,636.20 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 336.250 3,698.75 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 12.000 107.600 1,291.20 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 5.000 1,291.200 6,456.00 0734 LITTER REMOVAL - TRACT (14) CYC 19.000 13.000 859.320 11,171.16 0734 LITTER REMOVAL - TRACT (15) CYC 10.000 7.000 2,356.200 16,493.40 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 4.000 303.300 1,213.20 0 SUBTOTAL BID ITEMS $ 167,919.43 0 CONTRACT TOTAL ALL ITEMS $ 167,919.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081831 MGR.NO. 003 PAGE 001 CONT 6130 SEC 57 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 613057001 HWY US0175 505 SOUTH IH455 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 252,534.38 REPORT DATE 08/07/2009 12.49.16 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 - 613057001 6130-57-001 167,919.43 .00 167,919.43 .00 .00 167,919.43 161,712.23 6,207.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 167,919.43 .00 167,919.43 .00 .00 167,919.43 161,712.23 6,207.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081831 MGR.NO. 003 PAGE 001 CONT 6130 SEC 57 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 613057001 HWY US0175 505 SOUTH IH455 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 252,534.38 REPORT DATE 08/07/2009 12.49.16 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 6130-57-001 SUP - 613057001 18 US0175 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST 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 30.000 1.000 860.600 860.60 75 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 1.000 1,345.000 1,345.00 80 0734 LITTER REMOVAL - TRACT (5) CYC 16.000 1.000 1,036.640 1,036.64 95 0734 LITTER REMOVAL - TRACT (8) CYC 27.000 1.000 1,227.600 1,227.60 100 0734 LITTER REMOVAL - TRACT (9) CYC 38.000 2.000 304.520 609.04 105 0734 LITTER REMOVAL - TRACT (10) CYC 153.000 3.000 53.800 161.40 115 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 1.000 107.600 107.60 125 0734 LITTER REMOVAL - TRACT (14) CYC 19.000 1.000 859.320 859.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,207.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,919.43