1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071832 MGR.NO. 003 PAGE 001 CONT 6165 SEC 95 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 616595001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 179,850.66 REPORT DATE 08/04/2008 12.55.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 02,2008 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 07/02/08 DAYS CHARGED TO DATE = 345 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 345 345 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071832 MGR.NO. 003 PAGE 001 CONT 6165 SEC 95 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 616595001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 179,850.66 REPORT DATE 08/04/2008 12.55.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 02,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DALLAS CONTROL 6165-95-001 PROJECT SUP - 616595001 HIGHWAY US0175 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY THE 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 21.000 22.000 754.650 16,602.30 0065 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 8.000 2,815.890 22,527.12 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 5.000 4,327.450 21,637.25 0075 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 2,246.130 11,230.65 0080 0734 LITTER REMOVAL - TRACT (5) CYC 11.000 11.000 1,183.000 13,013.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 913.520 10,962.24 0090 0734 LITTER REMOVAL - TRACT (7) CYC 16.000 15.000 757.120 11,356.80 0095 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 9.000 2,224.800 20,023.20 0100 0734 LITTER REMOVAL - TRACT (9) CYC 21.000 21.000 1,081.800 22,717.80 0105 0734 LITTER REMOVAL - TRACT (10) CYC 27.000 20.000 280.370 5,607.40 0110 0734 LITTER REMOVAL - TRACT (11) CYC 55.000 32.000 48.080 1,538.56 0115 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 9.000 312.500 2,812.50 0120 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 9.000 100.000 900.00 0125 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 1,200.000 9,600.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 8.000 787.500 6,300.00 0135 0734 LITTER REMOVAL(SPOT) AC 125.000 106.000 15.000 1,590.00 0 SUBTOTAL BID ITEMS $ 178,418.82 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 178,418.82 0 TOTAL AMOUNT WORK DONE CONTROL 6165-95-001 $ 178,418.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071832 MGR.NO. 003 PAGE 001 CONT 6165 SEC 95 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 616595001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 179,850.66 REPORT DATE 08/04/2008 12.55.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 02,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 345 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.50 DATE COMPLETED JUL 2 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-95-001 SUP - 616595001 18 US0175 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 125.000 106.000 15.000 1,590.00 0734 LITTER REMOVAL - TRACT (1) CYC 21.000 22.000 754.650 16,602.30 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 8.000 2,815.890 22,527.12 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 5.000 4,327.450 21,637.25 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 5.000 2,246.130 11,230.65 0734 LITTER REMOVAL - TRACT (5) CYC 11.000 11.000 1,183.000 13,013.00 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 913.520 10,962.24 0734 LITTER REMOVAL - TRACT (7) CYC 16.000 15.000 757.120 11,356.80 0734 LITTER REMOVAL - TRACT (8) CYC 9.000 9.000 2,224.800 20,023.20 0734 LITTER REMOVAL - TRACT (9) CYC 21.000 21.000 1,081.800 22,717.80 0734 LITTER REMOVAL - TRACT (10) CYC 27.000 20.000 280.370 5,607.40 0734 LITTER REMOVAL - TRACT (11) CYC 55.000 32.000 48.080 1,538.56 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 9.000 312.500 2,812.50 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 9.000 100.000 900.00 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 8.000 1,200.000 9,600.00 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 8.000 787.500 6,300.00 0 SUBTOTAL BID ITEMS $ 178,418.82 0 CONTRACT TOTAL ALL ITEMS $ 178,418.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071832 MGR.NO. 003 PAGE 001 CONT 6165 SEC 95 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 616595001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 179,850.66 REPORT DATE 08/04/2008 12.55.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 02,2008 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 - 616595001 6165-95-001 178,418.82 .00 178,418.82 .00 .00 178,418.82 178,418.82 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 178,418.82 .00 178,418.82 .00 .00 178,418.82 178,418.82 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7071832 MGR.NO. 003 PAGE 001 CONT 6165 SEC 95 JOB 001 RES ENGR MOONSHOWER, GARY PROJ SUP - 616595001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 179,850.66 REPORT DATE 08/04/2008 12.55.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 02,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-95-001 SUP - 616595001 18 US0175 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 178,418.82