1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071833 MGR.NO. 004 PAGE 001 CONT 6165 SEC 96 JOB 001 RES ENGR ELSOM, CLAUD P. PROJ SUP - 616596001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 112,369.85 REPORT DATE 07/31/2008 12.04.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 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 07/22/08 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 - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071833 MGR.NO. 004 PAGE 001 CONT 6165 SEC 96 JOB 001 RES ENGR ELSOM, CLAUD P. PROJ SUP - 616596001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 112,369.85 REPORT DATE 07/31/2008 12.04.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DENTON CONTROL 6165-96-001 PROJECT SUP - 616596001 HIGHWAY FM0407 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DALLAS DISTRICT MAINTENANCE 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 12.000 12.000 288.480 3,461.76 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 568.260 1,136.52 0070 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,252.160 5,008.64 0075 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 6.000 2,732.730 16,396.38 0080 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 4.000 1,029.210 4,116.84 0080 0734 ADJ EST QUANTITY TO DATE 4.000 0081 9014*CORRECT ACERAGE ON TRACT 5A & WORK DAYS CYC 4.000 4.000 508.690 2,034.76 0082 9015*CORRECT ACERAGE ON TRACT 5B & WORK DAYS CYC 5.000 7.000 928.200 6,497.40 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 2,212.440 2,212.44 0085 0734 ADJ EST QUANTITY TO DATE 1.000 0086 9016*CORRECT ACERAGE ON TRACT 6A & WORK DAYS CYC 1.000 1.000 828.120 828.12 0087 9017*CORRECT ACERAGE ON TRACT 6B & WORK DAYS CYC 2.000 2.000 1,894.200 3,788.40 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,050.560 4,202.24 0095 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,308.060 7,848.36 0100 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 353.510 2,121.06 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 355.050 710.10 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 2,008.300 6,024.90 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 609.500 2,438.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 824.850 1,649.70 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 0.000 156.260 .00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 2,551.510 5,103.02 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 647.190 1,941.57 0140 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 7.000 893.970 6,257.79 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 566.400 1,132.80 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 836.550 2,509.65 1 0155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 1,086.030 3,258.09 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 564.200 1,128.40 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 267.380 534.76 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 129.480 258.96 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 1,078.500 2,157.00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 7,843.550 15,687.10 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 745.930 745.93 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 1,291.920 2,583.84 0195 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 113,774.53 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 113,774.53 0 TOTAL AMOUNT WORK DONE CONTROL 6165-96-001 $ 113,774.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071833 MGR.NO. 004 PAGE 001 CONT 6165 SEC 96 JOB 001 RES ENGR ELSOM, CLAUD P. PROJ SUP - 616596001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 112,369.85 REPORT DATE 07/31/2008 12.04.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-96-001 SUP - 616596001 18 FM0407 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 288.480 3,461.76 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 568.260 1,136.52 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 4.000 1,252.160 5,008.64 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 6.000 2,732.730 16,396.38 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 4.000 1,029.210 4,116.84 0734 ADJ EST QUANTITY TO DATE 4.000 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 2,212.440 2,212.44 0734 ADJ EST QUANTITY TO DATE 1.000 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 1,050.560 4,202.24 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 1,308.060 7,848.36 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 6.000 353.510 2,121.06 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 355.050 710.10 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 3.000 2,008.300 6,024.90 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 609.500 2,438.00 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 824.850 1,649.70 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 2,551.510 5,103.02 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 3.000 647.190 1,941.57 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 7.000 893.970 6,257.79 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 566.400 1,132.80 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 3.000 836.550 2,509.65 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 3.000 1,086.030 3,258.09 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 564.200 1,128.40 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 267.380 534.76 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 129.480 258.96 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 1,078.500 2,157.00 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 7,843.550 15,687.10 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 745.930 745.93 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 1,291.920 2,583.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09014* CORRECT ACERAGE ON TRACT 5A & WORK DAYS CYC 4.000 4.000 508.690 2,034.76 9015* CORRECT ACERAGE ON TRACT 5B & WORK DAYS CYC 5.000 7.000 928.200 6,497.40 9016* CORRECT ACERAGE ON TRACT 6A & WORK DAYS CYC 1.000 1.000 828.120 828.12 9017* CORRECT ACERAGE ON TRACT 6B & WORK DAYS CYC 2.000 2.000 1,894.200 3,788.40 0 SUBTOTAL BID ITEMS $ 113,774.53 0 CONTRACT TOTAL ALL ITEMS $ 113,774.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071833 MGR.NO. 004 PAGE 001 CONT 6165 SEC 96 JOB 001 RES ENGR ELSOM, CLAUD P. PROJ SUP - 616596001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 112,369.85 REPORT DATE 07/31/2008 12.04.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 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 ********************************************************************************************************************************** 61 SUP - 616596001 6165-96-001 113,774.53 .00 113,774.53 .00 .00 113,774.53 103,970.06 9,804.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 113,774.53 .00 113,774.53 .00 .00 113,774.53 103,970.06 9,804.47 ---------------------------------------------------------------------------------------------------------------------------------- 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 7071833 MGR.NO. 004 PAGE 001 CONT 6165 SEC 96 JOB 001 RES ENGR ELSOM, CLAUD P. PROJ SUP - 616596001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 112,369.85 REPORT DATE 07/31/2008 12.04.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2007 TO JUL 22,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-96-001 SUP - 616596001 18 FM0407 DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON 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 12.000 1.000 288.480 288.48 70 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 1.000 1,252.160 1,252.16 90 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 1,050.560 1,050.56 100 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 1.000 353.510 353.51 115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 1.000 609.500 609.50 135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 1.000 647.190 647.19 140 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 1.000 893.970 893.97 145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 566.400 566.40 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 836.550 836.55 155 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 1.000 1,086.030 1,086.03 190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 1,291.920 1,291.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 82 9015* CORRECT ACERAGE ON TRACT 5B CYC 0.000 1.000 928.200 928.20 & WORK DAYS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,804.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 113,774.53