1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071820 MGR.NO. 002 PAGE 001 CONT 6165 SEC 93 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 616593001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 158,636.44 REPORT DATE 08/05/2008 09.58.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 23,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM JUL 24, 2007 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 = 365 343 343 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/08 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071820 MGR.NO. 002 PAGE 001 CONT 6165 SEC 93 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 616593001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 158,636.44 REPORT DATE 08/05/2008 09.58.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 23,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DALLAS CONTROL 6165-93-001 PROJECT SUP - 616593001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY 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 17.000 17.000 2,556.120 43,454.04 0065 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 11.000 2,295.020 25,245.22 0070 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 2,081.640 35,387.88 0075 0734 LITTER REMOVAL - TRACT (4) CYC 17.000 15.000 180.300 2,704.50 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 72.120 144.24 0085 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 11.000 378.560 4,164.16 0090 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 588.440 3,530.64 0095 0734 LITTER REMOVAL - TRACT (8) CYC 21.000 16.000 228.480 3,655.68 0100 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 8.000 584.650 4,677.20 0105 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 8.000 701.580 5,612.64 0110 0734 LITTER REMOVAL - TRACT (11) CYC 10.000 10.000 1,201.190 12,011.90 0115 0734 LITTER REMOVAL - TRACT (12) CYC 1.000 0.000 1,646.750 .00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 7.000 7.000 203.100 1,421.70 0125 0734 LITTER REMOVAL - TRACT (14) CYC 7.000 7.000 264.030 1,848.21 0130 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 8.000 376.640 3,013.12 0135 0734 LITTER REMOVAL(SPOT) AC 250.000 14.000 15.000 210.00 0 SUBTOTAL BID ITEMS $ 147,081.13 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 147,081.13 0 TOTAL AMOUNT WORK DONE CONTROL 6165-93-001 $ 147,081.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071820 MGR.NO. 002 PAGE 001 CONT 6165 SEC 93 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 616593001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 158,636.44 REPORT DATE 08/05/2008 09.58.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 23,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-93-001 SUP - 616593001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 250.000 14.000 15.000 210.00 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 17.000 2,556.120 43,454.04 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 11.000 2,295.020 25,245.22 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 2,081.640 35,387.88 0734 LITTER REMOVAL - TRACT (4) CYC 17.000 15.000 180.300 2,704.50 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 72.120 144.24 0734 LITTER REMOVAL - TRACT (6) CYC 10.000 11.000 378.560 4,164.16 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 588.440 3,530.64 0734 LITTER REMOVAL - TRACT (8) CYC 21.000 16.000 228.480 3,655.68 0734 LITTER REMOVAL - TRACT (9) CYC 10.000 8.000 584.650 4,677.20 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 8.000 701.580 5,612.64 0734 LITTER REMOVAL - TRACT (11) CYC 10.000 10.000 1,201.190 12,011.90 0734 LITTER REMOVAL - TRACT (13) CYC 7.000 7.000 203.100 1,421.70 0734 LITTER REMOVAL - TRACT (14) CYC 7.000 7.000 264.030 1,848.21 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 8.000 376.640 3,013.12 0 SUBTOTAL BID ITEMS $ 147,081.13 0 CONTRACT TOTAL ALL ITEMS $ 147,081.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071820 MGR.NO. 002 PAGE 001 CONT 6165 SEC 93 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 616593001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 158,636.44 REPORT DATE 08/05/2008 09.58.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 23,2008 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 ********************************************************************************************************************************** 57 SUP - 616593001 6165-93-001 147,081.13 .00 147,081.13 .00 .00 147,081.13 140,381.76 6,699.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 147,081.13 .00 147,081.13 .00 .00 147,081.13 140,381.76 6,699.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 7071820 MGR.NO. 002 PAGE 001 CONT 6165 SEC 93 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 616593001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 158,636.44 REPORT DATE 08/05/2008 09.58.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 23,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-93-001 SUP - 616593001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0734 LITTER REMOVAL(SPOT) AC 250.000 5.000 15.000 75.00 60 0734 LITTER REMOVAL - TRACT (1) CYC 17.000 1.000 2,556.120 2,556.12 70 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 1.000 2,081.640 2,081.64 75 0734 LITTER REMOVAL - TRACT (4) CYC 17.000 1.000 180.300 180.30 95 0734 LITTER REMOVAL - TRACT (8) CYC 21.000 1.000 228.480 228.48 110 0734 LITTER REMOVAL - TRACT (11) CYC 10.000 1.000 1,201.190 1,201.19 130 0734 LITTER REMOVAL - TRACT (15) CYC 9.000 1.000 376.640 376.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,699.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 147,081.13