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 07/30/2009 09.00.39 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 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 07/30/2009 09.00.40 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 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 10.000 331.920 3,319.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 707.660 1,415.32 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,777.440 3,554.88 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 3,284.820 13,139.28 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,773.200 10,639.20 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 2,954.460 5,908.92 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,414.140 5,656.56 0 SUBTOTAL BID ITEMS $ 43,633.36 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0091 00000000777 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($) ($) 0 0095 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 1,464.840 7,324.20 0100 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 370.040 2,960.32 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 340.200 680.40 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,778.780 5,336.34 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 672.500 1,345.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 886.600 1,773.20 1 SUBTOTAL BID ITEMS $ 19,419.46 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0121 00000000775 LIQUIDATED DAMAGES DAY 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 650.760 2,603.04 0130 0734 LITTER REMOVAL - TRACT (15) CYC 7.000 7.000 1,064.910 7,454.37 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 1,369.170 4,107.51 0140 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 1,450.350 4,351.05 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 823.550 1,647.10 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 431.810 863.62 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 199.940 399.88 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 0.000 835.170 .00 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,446.480 2,892.96 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,033.200 2,066.40 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 186.770 373.54 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 2,109.450 4,218.90 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 6,959.640 13,919.28 0190 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 111.000 333.00 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 1,291.500 2,583.00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 1,601.460 3,202.92 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 852.390 1,704.78 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 912.660 1,825.32 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 955.710 1,911.42 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 452.180 904.36 0225 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 3.000 2,375.400 7,126.20 0230 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 64,488.65 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 0901 00000000775 LIQUIDATED DAMAGES DAY 4.000 400.000 -1,600.00 0 0902 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 1 TOTAL SPECIAL DEDUCTIONS - $ -2,400.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 127,541.47 TOTAL SPECIAL DEDUCTIONS LITTER REMOVAL $ -3,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6133-01-001 $ 127,541.47 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6133-01-001 $ -3,600.00 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 07/30/2009 09.00.40 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 DENTON 0 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 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 10.000 331.920 3,319.20 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 707.660 1,415.32 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,777.440 3,554.88 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 3,284.820 13,139.28 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,773.200 10,639.20 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 2,954.460 5,908.92 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,414.140 5,656.56 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 5.000 1,464.840 7,324.20 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 370.040 2,960.32 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 340.200 680.40 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 1,778.780 5,336.34 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 672.500 1,345.00 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 886.600 1,773.20 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 650.760 2,603.04 0734 LITTER REMOVAL - TRACT (15) CYC 7.000 7.000 1,064.910 7,454.37 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 1,369.170 4,107.51 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 3.000 1,450.350 4,351.05 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 823.550 1,647.10 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 431.810 863.62 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 199.940 399.88 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,446.480 2,892.96 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,033.200 2,066.40 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 186.770 373.54 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 2,109.450 4,218.90 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 6,959.640 13,919.28 10734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 111.000 333.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 1,291.500 2,583.00 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 1,601.460 3,202.92 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 2.000 852.390 1,704.78 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 912.660 1,825.32 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 955.710 1,911.42 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 452.180 904.36 0734 LITTER REMOVAL - TRACT (34) CYC 3.000 3.000 2,375.400 7,126.20 0 SUBTOTAL BID ITEMS $ 127,541.47 0 CONTRACT TOTAL ALL ITEMS $ 127,541.47 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 00000000775 LIQUIDATED DAMAGES DAY 4.000 400.000 -1,600.00 0 00000000775 LIQUIDATED DAMAGES DAY 2.000 400.000 -800.00 0 00000000777 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,600.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,600.00 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 07/30/2009 09.00.40 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 ********************************************************************************************************************************** 61 SUP - 613301001 6133-01-001 127,541.47 .00 127,541.47 3,600.00 .00 123,941.47 115,913.25 8,028.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 127,541.47 .00 127,541.47 3,600.00 .00 123,941.47 115,913.25 8,028.22 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 07/30/2009 09.00.40 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 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 60 0734 LITTER REMOVAL - TRACT (1) CYC 10.000 1.000 331.920 331.92 90 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,414.140 1,414.14 110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 1.000 1,778.780 1,778.78 125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 650.760 650.76 130 0734 LITTER REMOVAL - TRACT (15) CYC 7.000 1.000 1,064.910 1,064.91 135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 1,369.170 1,369.17 145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 823.550 823.55 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 431.810 431.81 190 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 - $ 8,428.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,541.47