1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081837 MGR.NO. 009 PAGE 001 CONT 6171 SEC 91 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 617191001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 133,021.15 REPORT DATE 07/29/2009 11.22.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- 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 7081837 MGR.NO. 009 PAGE 001 CONT 6171 SEC 91 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 617191001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 133,021.15 REPORT DATE 07/29/2009 11.22.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY ELLIS CONTROL 6171-91-001 PROJECT SUP - 617191001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN ELLIS 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 6.000 6.000 3,495.360 20,972.16 0065 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 4.000 589.000 2,356.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 9.000 2,169.200 19,522.80 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 5.000 2,891.750 14,458.75 0080 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 4.000 4,279.150 17,116.60 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 1,709.840 3,419.68 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,161.960 2,323.92 0095 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 901.440 2,704.32 0100 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 4.000 426.600 1,706.40 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 459.360 918.72 0110 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 1,222.000 2,444.00 0115 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 4.000 687.680 2,750.72 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 3,973.640 7,947.28 0125 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 3.000 442.560 1,327.68 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 774.400 1,548.80 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 4,972.800 9,945.60 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 447.720 895.44 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,334.550 2,669.10 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 611.310 611.31 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 25.830 51.66 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 68.880 137.76 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 714.630 1,429.26 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 0.000 146.370 .00 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 0.000 68.880 .00 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 309.960 309.96 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 344.400 344.40 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 473.550 473.55 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 525.210 1,050.42 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 146.370 292.74 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 198.030 198.03 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 86.100 86.10 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 215.250 215.25 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 1,429.260 1,429.26 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 0.000 180.810 .00 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 4,915.000 9,830.00 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 0.000 973.170 .00 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 25.830 25.83 0245 0734 LITTER REMOVAL(SPOT) AC 70.000 14.000 20.000 280.00 0 SUBTOTAL BID ITEMS $ 131,793.50 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 131,793.50 0 TOTAL AMOUNT WORK DONE CONTROL 6171-91-001 $ 131,793.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081837 MGR.NO. 009 PAGE 001 CONT 6171 SEC 91 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 617191001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 133,021.15 REPORT DATE 07/29/2009 11.22.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY 0 MAINTENANCE SECTION 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 6171-91-001 SUP - 617191001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 70.000 14.000 20.000 280.00 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 3,495.360 20,972.16 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 4.000 589.000 2,356.00 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 9.000 2,169.200 19,522.80 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 5.000 2,891.750 14,458.75 0734 LITTER REMOVAL - TRACT (5) CYC 3.000 4.000 4,279.150 17,116.60 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 1,709.840 3,419.68 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,161.960 2,323.92 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 3.000 901.440 2,704.32 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 4.000 426.600 1,706.40 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 459.360 918.72 0734 LITTER REMOVAL - TRACT (11) CYC 3.000 2.000 1,222.000 2,444.00 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 4.000 687.680 2,750.72 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 3,973.640 7,947.28 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 3.000 442.560 1,327.68 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 774.400 1,548.80 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 4,972.800 9,945.60 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 447.720 895.44 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 1,334.550 2,669.10 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 611.310 611.31 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 25.830 51.66 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 68.880 137.76 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 714.630 1,429.26 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 309.960 309.96 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 344.400 344.40 10734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 473.550 473.55 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 525.210 1,050.42 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 2.000 146.370 292.74 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 198.030 198.03 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 86.100 86.10 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 215.250 215.25 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 1,429.260 1,429.26 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 4,915.000 9,830.00 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 1.000 25.830 25.83 0 SUBTOTAL BID ITEMS $ 131,793.50 0 CONTRACT TOTAL ALL ITEMS $ 131,793.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081837 MGR.NO. 009 PAGE 001 CONT 6171 SEC 91 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 617191001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 133,021.15 REPORT DATE 07/29/2009 11.22.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************************** 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 - 617191001 6171-91-001 131,793.50 .00 131,793.50 .00 .00 131,793.50 124,815.51 6,977.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,793.50 .00 131,793.50 .00 .00 131,793.50 124,815.51 6,977.99 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081837 MGR.NO. 009 PAGE 001 CONT 6171 SEC 91 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 617191001 HWY IH0035E 124 FM876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 133,021.15 REPORT DATE 07/29/2009 11.22.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-91-001 SUP - 617191001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) CYC 3.000 1.000 589.000 589.00 70 0734 LITTER REMOVAL - TRACT (3) CYC 8.000 1.000 2,169.200 2,169.20 75 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 1.000 2,891.750 2,891.75 95 0734 LITTER REMOVAL - TRACT (8) CYC 3.000 1.000 901.440 901.44 100 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 1.000 426.600 426.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,977.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,793.50