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 12/05/2008 08.00.22 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 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 12/05/2008 08.00.23 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 6130-57-001 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 4.000 860.600 3,442.40 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 2.000 4,909.650 9,819.30 0070 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 2.000 2,301.000 4,602.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 3.000 1,345.000 4,035.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 16.000 4.000 1,036.640 4,146.56 0085 0734 LITTER REMOVAL - TRACT (6) CYC 21.000 5.000 860.800 4,304.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 3.000 2,455.200 7,365.60 0095 0734 LITTER REMOVAL - TRACT (8) CYC 27.000 4.000 1,227.600 4,910.40 0100 0734 LITTER REMOVAL - TRACT (9) CYC 38.000 9.000 304.520 2,740.68 0105 0734 LITTER REMOVAL - TRACT (10) CYC 153.000 16.000 53.800 860.80 0110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 4.000 336.250 1,345.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 4.000 107.600 430.40 0120 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 2.000 1,291.200 2,582.40 0125 0734 LITTER REMOVAL - TRACT (14) CYC 19.000 4.000 859.320 3,437.28 0130 0734 LITTER REMOVAL - TRACT (15) CYC 10.000 2.000 2,356.200 4,712.40 0135 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 2.000 303.300 606.60 0140 0734 LITTER REMOVAL(SPOT) AC 125.000 6.000 20.000 120.00 0 SUBTOTAL BID ITEMS $ 59,460.82 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 59,460.82 0 TOTAL AMOUNT WORK DONE CONTROL 6130-57-001 $ 59,460.82 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 12/05/2008 08.00.23 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 SOUTHEAST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 130 PERCENT COMPLETE 23.54 PERCENT TIME USED 35.60 DATE COMPLETED 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 6.000 20.000 120.00 0734 LITTER REMOVAL - TRACT (1) CYC 30.000 4.000 860.600 3,442.40 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 2.000 4,909.650 9,819.30 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 2.000 2,301.000 4,602.00 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 3.000 1,345.000 4,035.00 0734 LITTER REMOVAL - TRACT (5) CYC 16.000 4.000 1,036.640 4,146.56 0734 LITTER REMOVAL - TRACT (6) CYC 21.000 5.000 860.800 4,304.00 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 3.000 2,455.200 7,365.60 0734 LITTER REMOVAL - TRACT (8) CYC 27.000 4.000 1,227.600 4,910.40 0734 LITTER REMOVAL - TRACT (9) CYC 38.000 9.000 304.520 2,740.68 0734 LITTER REMOVAL - TRACT (10) CYC 153.000 16.000 53.800 860.80 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 4.000 336.250 1,345.00 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 4.000 107.600 430.40 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 2.000 1,291.200 2,582.40 0734 LITTER REMOVAL - TRACT (14) CYC 19.000 4.000 859.320 3,437.28 0734 LITTER REMOVAL - TRACT (15) CYC 10.000 2.000 2,356.200 4,712.40 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 2.000 303.300 606.60 0 SUBTOTAL BID ITEMS $ 59,460.82 0 CONTRACT TOTAL ALL ITEMS $ 59,460.82 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 12/05/2008 08.00.23 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 - 613057001 6130-57-001 59,460.82 .00 59,460.82 .00 .00 59,460.82 42,243.22 17,217.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,460.82 .00 59,460.82 .00 .00 59,460.82 42,243.22 17,217.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/05/2008 08.00.23 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 6130-57-001 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($) ($) 0 140 0734 LITTER REMOVAL(SPOT) AC 125.000 2.000 20.000 40.00 60 0734 LITTER REMOVAL - TRACT (1) CYC 30.000 2.000 860.600 1,721.20 65 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 4,909.650 4,909.65 70 0734 LITTER REMOVAL - TRACT (3) CYC 5.000 1.000 2,301.000 2,301.00 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 85 0734 LITTER REMOVAL - TRACT (6) CYC 21.000 1.000 860.800 860.80 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 5.000 53.800 269.00 110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 336.250 336.25 115 0734 LITTER REMOVAL - TRACT (12) CYC 26.000 1.000 107.600 107.60 120 0734 LITTER REMOVAL - TRACT (13) CYC 9.000 1.000 1,291.200 1,291.20 125 0734 LITTER REMOVAL - TRACT (14) CYC 19.000 1.000 859.320 859.32 135 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 1.000 303.300 303.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,217.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,460.82