1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081838 MGR.NO. 006 PAGE 001 CONT 6136 SEC 08 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 613608001 HWY US0080 2750 WASHINGTON ST. KAUFM CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 177,569.19 REPORT DATE 08/10/2009 08.11.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- 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 7081838 MGR.NO. 006 PAGE 001 CONT 6136 SEC 08 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 613608001 HWY US0080 2750 WASHINGTON ST. KAUFM CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 177,569.19 REPORT DATE 08/10/2009 08.11.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY KAUFMAN CONTROL 6136-08-001 PROJECT SUP - 613608001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN KAUFMAN 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 4.000 3.000 2,422.920 7,268.76 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,694.080 14,776.32 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 638.000 638.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 3.000 2,462.050 7,386.15 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,927.960 1,927.96 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 2,912.000 5,824.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,213.340 2,426.68 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,449.900 2,899.80 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 771.650 771.65 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 365.180 365.18 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 425.680 425.68 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 138.900 277.80 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.000 483.350 966.70 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 926.280 926.28 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 636.120 1,272.24 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 443.430 886.86 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 659.680 659.68 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,824.680 3,649.36 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 322.300 644.60 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 887.080 887.08 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 506.170 506.17 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 2,795.000 5,590.00 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 2,590.750 5,181.50 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 1,953.260 3,906.52 0180 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 1.000 2,232.700 2,232.70 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 266.570 266.57 0190 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 2.000 245.520 491.04 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 724.520 1,449.04 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 2,813.850 5,627.70 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 3.000 109.120 327.36 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 2,076.120 4,152.24 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 296.780 296.78 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 3,137.880 6,275.76 0225 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 3,475.240 13,900.96 0230 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 2,103.360 8,413.44 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 3.000 4,679.760 14,039.28 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 4,500.580 9,001.16 0245 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,001.600 2,003.20 0250 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 897.520 897.52 0255 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 2.000 499.380 998.76 0260 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 447.720 447.72 0265 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 309.960 619.92 0270 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 430.500 861.00 0275 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 533.820 533.82 0280 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 1.000 611.310 611.31 0285 0734 LITTER REMOVAL - TRACT (46) CYC 2.000 1.000 628.530 628.53 0290 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 1.000 232.470 232.47 0295 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 1.000 226.090 226.09 0300 0734 LITTER REMOVAL - TRACT (49) CYC 2.000 2.000 413.280 826.56 0305 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 1.000 137.760 137.76 0310 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 3.000 2,614.780 7,844.34 0315 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 2.000 2,703.250 5,406.50 0320 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 2.000 309.960 619.92 0325 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 159,434.42 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 159,434.42 0 TOTAL AMOUNT WORK DONE CONTROL 6136-08-001 $ 159,434.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081838 MGR.NO. 006 PAGE 001 CONT 6136 SEC 08 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 613608001 HWY US0080 2750 WASHINGTON ST. KAUFM CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 177,569.19 REPORT DATE 08/10/2009 08.11.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KAUFMAN 0 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 6136-08-001 SUP - 613608001 18 US0080 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 2,422.920 7,268.76 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,694.080 14,776.32 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 638.000 638.00 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 3.000 2,462.050 7,386.15 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 1,927.960 1,927.96 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 2.000 2,912.000 5,824.00 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,213.340 2,426.68 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 1,449.900 2,899.80 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 771.650 771.65 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 365.180 365.18 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 425.680 425.68 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 138.900 277.80 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.000 483.350 966.70 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 1.000 926.280 926.28 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 636.120 1,272.24 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 443.430 886.86 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 659.680 659.68 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,824.680 3,649.36 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 322.300 644.60 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 887.080 887.08 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 506.170 506.17 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 2,795.000 5,590.00 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 2,590.750 5,181.50 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 1,953.260 3,906.52 0734 LITTER REMOVAL - TRACT (25) CYC 3.000 1.000 2,232.700 2,232.70 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 266.570 266.57 0734 LITTER REMOVAL - TRACT (27) CYC 6.000 2.000 245.520 491.04 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 724.520 1,449.04 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 2,813.850 5,627.70 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 3.000 109.120 327.36 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 2.000 2,076.120 4,152.24 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 296.780 296.78 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 2.000 3,137.880 6,275.76 0734 LITTER REMOVAL - TRACT (34) CYC 4.000 4.000 3,475.240 13,900.96 0734 LITTER REMOVAL - TRACT (35) CYC 4.000 4.000 2,103.360 8,413.44 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 3.000 4,679.760 14,039.28 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 2.000 4,500.580 9,001.16 0734 LITTER REMOVAL - TRACT (38) CYC 2.000 2.000 1,001.600 2,003.20 0734 LITTER REMOVAL - TRACT (39) CYC 2.000 1.000 897.520 897.52 0734 LITTER REMOVAL - TRACT (40) CYC 2.000 2.000 499.380 998.76 0734 LITTER REMOVAL - TRACT (41) CYC 2.000 1.000 447.720 447.72 0734 LITTER REMOVAL - TRACT (42) CYC 2.000 2.000 309.960 619.92 0734 LITTER REMOVAL - TRACT (43) CYC 2.000 2.000 430.500 861.00 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 533.820 533.82 0734 LITTER REMOVAL - TRACT (45) CYC 2.000 1.000 611.310 611.31 0734 LITTER REMOVAL - TRACT (46) CYC 2.000 1.000 628.530 628.53 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 1.000 232.470 232.47 0734 LITTER REMOVAL - TRACT (48) CYC 2.000 1.000 226.090 226.09 0734 LITTER REMOVAL - TRACT (49) CYC 2.000 2.000 413.280 826.56 0734 LITTER REMOVAL - TRACT (50) CYC 2.000 1.000 137.760 137.76 0734 LITTER REMOVAL - TRACT (51) CYC 2.000 3.000 2,614.780 7,844.34 0734 LITTER REMOVAL - TRACT (52) CYC 2.000 2.000 2,703.250 5,406.50 0734 LITTER REMOVAL - TRACT (53) CYC 2.000 2.000 309.960 619.92 0 SUBTOTAL BID ITEMS $ 159,434.42 0 CONTRACT TOTAL ALL ITEMS $ 159,434.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081838 MGR.NO. 006 PAGE 001 CONT 6136 SEC 08 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 613608001 HWY US0080 2750 WASHINGTON ST. KAUFM CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 177,569.19 REPORT DATE 08/10/2009 08.11.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 SUP - 613608001 6136-08-001 159,434.42 .00 159,434.42 .00 .00 159,434.42 155,740.34 3,694.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 159,434.42 .00 159,434.42 .00 .00 159,434.42 155,740.34 3,694.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081838 MGR.NO. 006 PAGE 001 CONT 6136 SEC 08 JOB 001 RES ENGR HEADY, JAN PROJ SUP - 613608001 HWY US0080 2750 WASHINGTON ST. KAUFM CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 177,569.19 REPORT DATE 08/10/2009 08.11.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6136-08-001 SUP - 613608001 18 US0080 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 1.000 3,694.080 3,694.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,694.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,434.42