1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071821 MGR.NO. 002 PAGE 001 CONT 6165 SEC 94 JOB 001 RES ENGR KEBDRICK, DAN PROJ SUP - 616594001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 184,719.92 REPORT DATE 08/06/2008 08.40.13 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 7071821 MGR.NO. 002 PAGE 001 CONT 6165 SEC 94 JOB 001 RES ENGR KEBDRICK, DAN PROJ SUP - 616594001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 184,719.92 REPORT DATE 08/06/2008 08.40.14 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 6165-94-001 PROJECT SUP - 616594001 HIGHWAY SH0183 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 18.000 16.000 1,725.980 27,615.68 0065 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,132.350 12,529.40 0070 0734 LITTER REMOVAL - TRACT (3) CYC 18.000 16.000 1,644.180 26,306.88 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,229.450 6,688.35 0080 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 252.710 2,779.81 0085 0734 LITTER REMOVAL - TRACT (6) CYC 7.000 7.000 839.480 5,876.36 0090 0734 LITTER REMOVAL - TRACT (7) CYC 25.000 21.000 880.320 18,486.72 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 5.000 2,196.610 10,983.05 0100 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 11.000 2,670.280 29,373.08 0105 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 3,260.290 29,342.61 0110 0734 LITTER REMOVAL(SPOT) AC 250.000 25.000 15.000 375.00 0 SUBTOTAL BID ITEMS $ 170,356.94 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 170,356.94 0 TOTAL AMOUNT WORK DONE CONTROL 6165-94-001 $ 170,356.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071821 MGR.NO. 002 PAGE 001 CONT 6165 SEC 94 JOB 001 RES ENGR KEBDRICK, DAN PROJ SUP - 616594001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 184,719.92 REPORT DATE 08/06/2008 08.40.14 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 6165-94-001 SUP - 616594001 18 SH0183 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 250.000 25.000 15.000 375.00 0734 LITTER REMOVAL - TRACT (1) CYC 18.000 16.000 1,725.980 27,615.68 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 4.000 3,132.350 12,529.40 0734 LITTER REMOVAL - TRACT (3) CYC 18.000 16.000 1,644.180 26,306.88 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 2,229.450 6,688.35 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 11.000 252.710 2,779.81 0734 LITTER REMOVAL - TRACT (6) CYC 7.000 7.000 839.480 5,876.36 0734 LITTER REMOVAL - TRACT (7) CYC 25.000 21.000 880.320 18,486.72 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 5.000 2,196.610 10,983.05 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 11.000 2,670.280 29,373.08 0734 LITTER REMOVAL - TRACT (10) CYC 9.000 9.000 3,260.290 29,342.61 0 SUBTOTAL BID ITEMS $ 170,356.94 0 CONTRACT TOTAL ALL ITEMS $ 170,356.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071821 MGR.NO. 002 PAGE 001 CONT 6165 SEC 94 JOB 001 RES ENGR KEBDRICK, DAN PROJ SUP - 616594001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 184,719.92 REPORT DATE 08/06/2008 08.40.14 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 - 616594001 6165-94-001 170,356.94 .00 170,356.94 .00 .00 170,356.94 167,497.93 2,859.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 170,356.94 .00 170,356.94 .00 .00 170,356.94 167,497.93 2,859.01 ---------------------------------------------------------------------------------------------------------------------------------- 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 7071821 MGR.NO. 002 PAGE 001 CONT 6165 SEC 94 JOB 001 RES ENGR KEBDRICK, DAN PROJ SUP - 616594001 HWY SH0183 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 184,719.92 REPORT DATE 08/06/2008 08.40.14 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 6165-94-001 SUP - 616594001 18 SH0183 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 60 0734 LITTER REMOVAL - TRACT (1) CYC 18.000 1.000 1,725.980 1,725.98 80 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 1.000 252.710 252.71 90 0734 LITTER REMOVAL - TRACT (7) CYC 25.000 1.000 880.320 880.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,859.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,356.94