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 12/02/2008 08.47.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 = 365 100 100 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 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 12/02/2008 08.47.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 4.000 5,447.250 21,789.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 3.000 8,989.960 26,969.88 0070 0734 LITTER REMOVAL - TRACT (3) CYC 15.000 4.000 2,219.250 8,877.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 4,438.500 8,877.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 4.000 2,264.040 9,056.16 0085 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 2.000 3,120.400 6,240.80 0090 0734 LITTER REMOVAL - TRACT (7) CYC 13.000 2.000 272.800 545.60 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 $ 82,355.44 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 82,355.44 0 TOTAL AMOUNT WORK DONE CONTROL 6153-81-001 $ 82,355.44 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 12/02/2008 08.47.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN COLLIN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 130 PERCENT COMPLETE 31.40 PERCENT TIME USED 35.60 DATE COMPLETED 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 4.000 5,447.250 21,789.00 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 3.000 8,989.960 26,969.88 0734 LITTER REMOVAL - TRACT (3) CYC 15.000 4.000 2,219.250 8,877.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 4,438.500 8,877.00 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 4.000 2,264.040 9,056.16 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 2.000 3,120.400 6,240.80 0734 LITTER REMOVAL - TRACT (7) CYC 13.000 2.000 272.800 545.60 0 SUBTOTAL BID ITEMS $ 82,355.44 0 CONTRACT TOTAL ALL ITEMS $ 82,355.44 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 12/02/2008 08.47.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 82,355.44 .00 82,355.44 .00 .00 82,355.44 60,314.54 22,040.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,355.44 .00 82,355.44 .00 .00 82,355.44 60,314.54 22,040.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/02/2008 08.47.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 65 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 1.000 8,989.960 8,989.96 70 0734 LITTER REMOVAL - TRACT (3) CYC 15.000 1.000 2,219.250 2,219.25 80 0734 LITTER REMOVAL - TRACT (5) CYC 14.000 1.000 2,264.040 2,264.04 85 0734 LITTER REMOVAL - TRACT (6) CYC 9.000 1.000 3,120.400 3,120.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,040.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,355.44