1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081830 MGR.NO. 007 PAGE 001 CONT 6153 SEC 81 JOB 001 RES ENGR JOHNSTON, RON PROJ SUP - 615381001 HWY US0380 2205 SH5 (PO BOX 90) MCKI CNTY COLLIN DIST 18 CONTRACT PRICE $ 262,210.08 REPORT DATE 08/10/2009 08.08.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- 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 = 364 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081830 MGR.NO. 007 PAGE 001 CONT 6153 SEC 81 JOB 001 RES ENGR JOHNSTON, RON PROJ SUP - 615381001 HWY US0380 2205 SH5 (PO BOX 90) MCKI CNTY COLLIN DIST 18 CONTRACT PRICE $ 262,210.08 REPORT DATE 08/10/2009 08.08.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY COLLIN CONTROL 6153-81-001 PROJECT SUP - 615381001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS IN COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARDED 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 11.000 11.000 5,447.250 59,919.75 0065 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 3.000 8,989.960 26,969.88 0066 0734*LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 5,532.240 22,128.96 0070 0734 LITTER REMOVAL - TRACT (3) CYC 15.000 14.000 2,219.250 31,069.50 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 4,438.500 17,754.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 14.000 2,264.040 31,696.56 0085 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 9.000 3,120.400 28,083.60 0090 0734 LITTER REMOVAL - TRACT (7) CYC 13.000 3.000 272.800 818.40 0091 0734*LITTER REMOVAL - TRACT (7) CYC 10.000 3.000 202.300 606.90 0095 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 0.000 3,998.550 .00 0100 0734 LITTER REMOVAL(SPOT) AC 50.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 219,047.55 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 219,047.55 0 TOTAL AMOUNT WORK DONE CONTROL 6153-81-001 $ 219,047.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081830 MGR.NO. 007 PAGE 001 CONT 6153 SEC 81 JOB 001 RES ENGR JOHNSTON, RON PROJ SUP - 615381001 HWY US0380 2205 SH5 (PO BOX 90) MCKI CNTY COLLIN DIST 18 CONTRACT PRICE $ 262,210.08 REPORT DATE 08/10/2009 08.08.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN COLLIN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-81-001 SUP - 615381001 18 US0380 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 11.000 11.000 5,447.250 59,919.75 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 3.000 8,989.960 26,969.88 0734 LITTER REMOVAL - TRACT (3) CYC 15.000 14.000 2,219.250 31,069.50 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 4,438.500 17,754.00 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 14.000 2,264.040 31,696.56 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 9.000 3,120.400 28,083.60 0734 LITTER REMOVAL - TRACT (7) CYC 13.000 3.000 272.800 818.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 5,532.240 22,128.96 0734* LITTER REMOVAL - TRACT (7) CYC 10.000 3.000 202.300 606.90 0 SUBTOTAL BID ITEMS $ 219,047.55 0 CONTRACT TOTAL ALL ITEMS $ 219,047.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081830 MGR.NO. 007 PAGE 001 CONT 6153 SEC 81 JOB 001 RES ENGR JOHNSTON, RON PROJ SUP - 615381001 HWY US0380 2205 SH5 (PO BOX 90) MCKI CNTY COLLIN DIST 18 CONTRACT PRICE $ 262,210.08 REPORT DATE 08/10/2009 08.08.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 43 SUP - 615381001 6153-81-001 219,047.55 .00 219,047.55 .00 .00 219,047.55 204,947.66 14,099.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 219,047.55 .00 219,047.55 .00 .00 219,047.55 204,947.66 14,099.89 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081830 MGR.NO. 007 PAGE 001 CONT 6153 SEC 81 JOB 001 RES ENGR JOHNSTON, RON PROJ SUP - 615381001 HWY US0380 2205 SH5 (PO BOX 90) MCKI CNTY COLLIN DIST 18 CONTRACT PRICE $ 262,210.08 REPORT DATE 08/10/2009 08.08.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-81-001 SUP - 615381001 18 US0380 COLLIN -LIMITS - VARIOUS ROADWAYS IN COLLIN 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 11.000 1.000 5,447.250 5,447.25 85 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 1.000 3,120.400 3,120.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 0734* LITTER REMOVAL - TRACT (2) CYC 0.000 1.000 5,532.240 5,532.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,099.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,047.55