1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081828 MGR.NO. 004 PAGE 001 CONT 6133 SEC 01 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 613301001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 129,711.81 REPORT DATE 01/05/2009 13.23.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 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 = 365 130 130 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 161 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 31 1 ----- ----- ----- 161 161 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081828 MGR.NO. 004 PAGE 001 CONT 6133 SEC 01 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 613301001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 129,711.81 REPORT DATE 01/05/2009 13.23.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DENTON CONTROL 6133-01-001 PROJECT SUP - 613301001 HIGHWAY FM0407 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DALLAS DISTRICT MAINTENANCE 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 10.000 4.000 331.920 1,327.68 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 707.660 707.66 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,777.440 1,777.44 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 3,284.820 3,284.82 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 3.000 1,773.200 5,319.60 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 2,954.460 2,954.46 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,414.140 1,414.14 0095 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 2.000 1,464.840 2,929.68 0100 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 4.000 370.040 1,480.16 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 340.200 340.20 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 1,778.780 1,778.78 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 672.500 672.50 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 886.600 886.60 0 SUBTOTAL BID ITEMS $ 24,873.72 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0121 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 650.760 650.76 0130 0734 LITTER REMOVAL - TRACT (15) CYC 7.000 3.000 1,064.910 3,194.73 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 1,369.170 1,369.17 0140 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 1,450.350 1,450.35 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 0.000 823.550 .00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 0.000 431.810 .00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 199.940 199.94 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 0.000 835.170 .00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,446.480 1,446.48 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,033.200 1,033.20 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 186.770 186.77 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 2,109.450 2,109.45 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 6,959.640 6,959.64 0190 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 1.000 111.000 111.00 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 1,291.500 1,291.50 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 1,601.460 1,601.46 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 852.390 852.39 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 912.660 912.66 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 955.710 955.71 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 452.180 452.18 0225 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 1.000 2,375.400 2,375.40 0230 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 27,152.79 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000775 LIQUIDATED DAMAGE EA 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 52,026.51 TOTAL SPECIAL DEDUCTIONS LITTER REMOVAL $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6133-01-001 $ 52,026.51 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6133-01-001 $ -800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081828 MGR.NO. 004 PAGE 001 CONT 6133 SEC 01 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 613301001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 129,711.81 REPORT DATE 01/05/2009 13.23.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 161 PERCENT COMPLETE 40.10 PERCENT TIME USED 44.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6133-01-001 SUP - 613301001 18 FM0407 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 10.000 4.000 331.920 1,327.68 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 707.660 707.66 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,777.440 1,777.44 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 3,284.820 3,284.82 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 3.000 1,773.200 5,319.60 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 1.000 2,954.460 2,954.46 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,414.140 1,414.14 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 2.000 1,464.840 2,929.68 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 4.000 370.040 1,480.16 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 340.200 340.20 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 1,778.780 1,778.78 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 672.500 672.50 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 886.600 886.60 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 650.760 650.76 0734 LITTER REMOVAL - TRACT (15) CYC 7.000 3.000 1,064.910 3,194.73 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 1,369.170 1,369.17 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 1.000 1,450.350 1,450.35 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 199.940 199.94 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,446.480 1,446.48 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 1,033.200 1,033.20 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 186.770 186.77 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 2,109.450 2,109.45 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 6,959.640 6,959.64 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 1.000 111.000 111.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 1,291.500 1,291.50 10734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 1,601.460 1,601.46 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 852.390 852.39 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 912.660 912.66 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 955.710 955.71 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 452.180 452.18 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 1.000 2,375.400 2,375.40 0 SUBTOTAL BID ITEMS $ 52,026.51 0 CONTRACT TOTAL ALL ITEMS $ 52,026.51 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGE EA 1.000 400.000 -400.00 0 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081828 MGR.NO. 004 PAGE 001 CONT 6133 SEC 01 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 613301001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 129,711.81 REPORT DATE 01/05/2009 13.23.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 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 ********************************************************************************************************************************** 61 SUP - 613301001 6133-01-001 52,026.51 .00 52,026.51 800.00 .00 51,226.51 47,455.18 3,771.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,026.51 .00 52,026.51 800.00 .00 51,226.51 47,455.18 3,771.33 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081828 MGR.NO. 004 PAGE 001 CONT 6133 SEC 01 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 613301001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 129,711.81 REPORT DATE 01/05/2009 13.23.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6133-01-001 SUP - 613301001 18 FM0407 DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 1,773.200 1,773.20 100 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 370.040 370.04 130 0734 LITTER REMOVAL - TRACT (15) CYC 7.000 1.000 1,064.910 1,064.91 190 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 1.000 111.000 111.00 220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 452.180 452.18 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,771.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,026.51