1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081839 MGR.NO. 009 PAGE 001 CONT 6167 SEC 59 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 616759001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 114,339.48 REPORT DATE 07/30/2009 08.17.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/24/09 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 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081839 MGR.NO. 009 PAGE 001 CONT 6167 SEC 59 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 616759001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 114,339.48 REPORT DATE 07/30/2009 08.17.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY ELLIS CONTROL 6167-59-001 PROJECT SUP - 616759001 HIGHWAY BU0287S 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE 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 36.000 6.000 80.700 484.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 1,613.450 1,613.45 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 9,684.000 29,052.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 1,797.900 3,595.80 0080 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 134.010 268.02 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 1,156.700 2,313.40 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 523.160 1,569.48 0095 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 2.000 1,387.640 2,775.28 0100 0734 LITTER REMOVAL - TRACT (9) CYC 9.000 5.000 715.000 3,575.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 421.080 1,263.24 0110 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 477.020 1,431.06 0115 0734 LITTER REMOVAL - TRACT (12) CYC 21.000 6.000 161.400 968.40 0120 0734 LITTER REMOVAL - TRACT (13) CYC 17.000 4.000 68.200 272.80 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 661.340 1,322.68 0130 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 3.000 533.000 1,599.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 2.000 624.000 1,248.00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 2.000 1,365.120 2,730.24 0145 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 4.000 127.600 510.40 0150 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 2.000 1,753.750 3,507.50 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,369.880 2,739.76 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 682.560 1,365.12 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 506.260 1,012.52 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 807.270 1,614.54 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 2,555.640 5,111.28 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 154.980 154.98 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 6,362.790 12,725.58 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 2,987.670 5,975.34 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 344.400 688.80 1 0200 0734 LITTER REMOVAL(SPOT) AC 50.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 91,487.87 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 91,487.87 0 TOTAL AMOUNT WORK DONE CONTROL 6167-59-001 $ 91,487.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081839 MGR.NO. 009 PAGE 001 CONT 6167 SEC 59 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 616759001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 114,339.48 REPORT DATE 07/30/2009 08.17.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-59-001 SUP - 616759001 18 BU0287S ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 36.000 6.000 80.700 484.20 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 1.000 1,613.450 1,613.45 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 3.000 9,684.000 29,052.00 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 1,797.900 3,595.80 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 2.000 134.010 268.02 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 1,156.700 2,313.40 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 523.160 1,569.48 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 2.000 1,387.640 2,775.28 0734 LITTER REMOVAL - TRACT (9) CYC 9.000 5.000 715.000 3,575.00 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 421.080 1,263.24 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 3.000 477.020 1,431.06 0734 LITTER REMOVAL - TRACT (12) CYC 21.000 6.000 161.400 968.40 0734 LITTER REMOVAL - TRACT (13) CYC 17.000 4.000 68.200 272.80 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 661.340 1,322.68 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 3.000 533.000 1,599.00 0734 LITTER REMOVAL - TRACT (16) CYC 3.000 2.000 624.000 1,248.00 0734 LITTER REMOVAL - TRACT (17) CYC 3.000 2.000 1,365.120 2,730.24 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 4.000 127.600 510.40 0734 LITTER REMOVAL - TRACT (19) CYC 3.000 2.000 1,753.750 3,507.50 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,369.880 2,739.76 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 682.560 1,365.12 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 506.260 1,012.52 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 807.270 1,614.54 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 2.000 2,555.640 5,111.28 10734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 154.980 154.98 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 2.000 6,362.790 12,725.58 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 2.000 2,987.670 5,975.34 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 344.400 688.80 0 SUBTOTAL BID ITEMS $ 91,487.87 0 CONTRACT TOTAL ALL ITEMS $ 91,487.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081839 MGR.NO. 009 PAGE 001 CONT 6167 SEC 59 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 616759001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 114,339.48 REPORT DATE 07/30/2009 08.17.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 71 SUP - 616759001 6167-59-001 91,487.87 .00 91,487.87 .00 .00 91,487.87 81,803.87 9,684.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 91,487.87 .00 91,487.87 .00 .00 91,487.87 81,803.87 9,684.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081839 MGR.NO. 009 PAGE 001 CONT 6167 SEC 59 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 616759001 HWY BU0287S 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 114,339.48 REPORT DATE 07/30/2009 08.17.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-59-001 SUP - 616759001 18 BU0287S ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 1.000 9,684.000 9,684.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,684.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,487.87