1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081836 MGR.NO. 010 PAGE 001 CONT 6171 SEC 92 JOB 001 RES ENGR HALEY, JACKIE PROJ SUP - 617192001 HWY LP0012 7825 S. CENTRAL EXP. DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,135.80 REPORT DATE 08/11/2009 08.41.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- 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 07/23/09 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 - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081836 MGR.NO. 010 PAGE 001 CONT 6171 SEC 92 JOB 001 RES ENGR HALEY, JACKIE PROJ SUP - 617192001 HWY LP0012 7825 S. CENTRAL EXP. DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,135.80 REPORT DATE 08/11/2009 08.41.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DALLAS CONTROL 6171-92-001 PROJECT SUP - 617192001 HIGHWAY LP0012 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS TO 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 22.000 20.000 450.160 9,003.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 76.000 32.000 121.050 3,873.60 0070 0734 LITTER REMOVAL - TRACT (3) CYC 53.000 35.000 295.900 10,356.50 0075 0734 LITTER REMOVAL - TRACT (4) CYC 46.000 34.000 336.250 11,432.50 0080 0734 LITTER REMOVAL - TRACT (5) CYC 15.000 17.000 1,045.960 17,781.32 0085 0734 LITTER REMOVAL - TRACT (6) CYC 11.000 8.000 672.500 5,380.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 25.000 13.000 538.000 6,994.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 8.000 2,591.600 20,732.80 0100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 13.000 1,313.850 17,080.05 0105 0734 LITTER REMOVAL - TRACT (10) CYC 13.000 13.000 1,963.700 25,528.10 0110 0734 LITTER REMOVAL - TRACT (11) CYC 10.000 10.000 1,681.250 16,812.50 0115 0734 LITTER REMOVAL - TRACT (12) CYC 15.000 12.000 595.800 7,149.60 0120 0734 LITTER REMOVAL - TRACT (13) CYC 37.000 15.000 201.750 3,026.25 0125 0734 LITTER REMOVAL - TRACT (14) CYC 14.000 10.000 1,655.000 16,550.00 0130 0734 LITTER REMOVAL - TRACT (15) CYC 11.000 8.000 682.000 5,456.00 0135 0734 LITTER REMOVAL - TRACT (16) CYC 58.000 8.000 53.800 430.40 0140 0734 LITTER REMOVAL - TRACT (17) CYC 21.000 13.000 145.640 1,893.32 0145 0734 LITTER REMOVAL - TRACT (18) CYC 9.000 7.000 2,340.300 16,382.10 0150 0734 LITTER REMOVAL - TRACT (19) CYC 28.000 16.000 198.600 3,177.60 0155 0734 LITTER REMOVAL - TRACT (20) CYC 104.000 84.000 153.360 12,882.24 0160 0734 LITTER REMOVAL(SPOT) AC 250.000 53.000 20.000 1,060.00 0 SUBTOTAL BID ITEMS $ 212,982.08 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 212,982.08 0 TOTAL AMOUNT WORK DONE CONTROL 6171-92-001 $ 212,982.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081836 MGR.NO. 010 PAGE 001 CONT 6171 SEC 92 JOB 001 RES ENGR HALEY, JACKIE PROJ SUP - 617192001 HWY LP0012 7825 S. CENTRAL EXP. DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,135.80 REPORT DATE 08/11/2009 08.41.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS 0 TO COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-92-001 SUP - 617192001 18 LP0012 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 250.000 53.000 20.000 1,060.00 0734 LITTER REMOVAL - TRACT (1) CYC 22.000 20.000 450.160 9,003.20 0734 LITTER REMOVAL - TRACT (2) CYC 76.000 32.000 121.050 3,873.60 0734 LITTER REMOVAL - TRACT (3) CYC 53.000 35.000 295.900 10,356.50 0734 LITTER REMOVAL - TRACT (4) CYC 46.000 34.000 336.250 11,432.50 0734 LITTER REMOVAL - TRACT (5) CYC 15.000 17.000 1,045.960 17,781.32 0734 LITTER REMOVAL - TRACT (6) CYC 11.000 8.000 672.500 5,380.00 0734 LITTER REMOVAL - TRACT (7) CYC 25.000 13.000 538.000 6,994.00 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 8.000 2,591.600 20,732.80 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 13.000 1,313.850 17,080.05 0734 LITTER REMOVAL - TRACT (10) CYC 13.000 13.000 1,963.700 25,528.10 0734 LITTER REMOVAL - TRACT (11) CYC 10.000 10.000 1,681.250 16,812.50 0734 LITTER REMOVAL - TRACT (12) CYC 15.000 12.000 595.800 7,149.60 0734 LITTER REMOVAL - TRACT (13) CYC 37.000 15.000 201.750 3,026.25 0734 LITTER REMOVAL - TRACT (14) CYC 14.000 10.000 1,655.000 16,550.00 0734 LITTER REMOVAL - TRACT (15) CYC 11.000 8.000 682.000 5,456.00 0734 LITTER REMOVAL - TRACT (16) CYC 58.000 8.000 53.800 430.40 0734 LITTER REMOVAL - TRACT (17) CYC 21.000 13.000 145.640 1,893.32 0734 LITTER REMOVAL - TRACT (18) CYC 9.000 7.000 2,340.300 16,382.10 0734 LITTER REMOVAL - TRACT (19) CYC 28.000 16.000 198.600 3,177.60 0734 LITTER REMOVAL - TRACT (20) CYC 104.000 84.000 153.360 12,882.24 0 SUBTOTAL BID ITEMS $ 212,982.08 0 CONTRACT TOTAL ALL ITEMS $ 212,982.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081836 MGR.NO. 010 PAGE 001 CONT 6171 SEC 92 JOB 001 RES ENGR HALEY, JACKIE PROJ SUP - 617192001 HWY LP0012 7825 S. CENTRAL EXP. DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,135.80 REPORT DATE 08/11/2009 08.41.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 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 - 617192001 6171-92-001 212,982.08 .00 212,982.08 .00 .00 212,982.08 199,771.25 13,210.83 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 212,982.08 .00 212,982.08 .00 .00 212,982.08 199,771.25 13,210.83 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081836 MGR.NO. 010 PAGE 001 CONT 6171 SEC 92 JOB 001 RES ENGR HALEY, JACKIE PROJ SUP - 617192001 HWY LP0012 7825 S. CENTRAL EXP. DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,135.80 REPORT DATE 08/11/2009 08.41.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 23,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-92-001 SUP - 617192001 18 LP0012 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS TO 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 22.000 2.000 450.160 900.32 65 0734 LITTER REMOVAL - TRACT (2) CYC 76.000 3.000 121.050 363.15 70 0734 LITTER REMOVAL - TRACT (3) CYC 53.000 1.000 295.900 295.90 75 0734 LITTER REMOVAL - TRACT (4) CYC 46.000 1.000 336.250 336.25 80 0734 LITTER REMOVAL - TRACT (5) CYC 15.000 1.000 1,045.960 1,045.96 85 0734 LITTER REMOVAL - TRACT (6) CYC 11.000 1.000 672.500 672.50 90 0734 LITTER REMOVAL - TRACT (7) CYC 25.000 1.000 538.000 538.00 100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 1.000 1,313.850 1,313.85 105 0734 LITTER REMOVAL - TRACT (10) CYC 13.000 1.000 1,963.700 1,963.70 110 0734 LITTER REMOVAL - TRACT (11) CYC 10.000 1.000 1,681.250 1,681.25 115 0734 LITTER REMOVAL - TRACT (12) CYC 15.000 1.000 595.800 595.80 120 0734 LITTER REMOVAL - TRACT (13) CYC 37.000 1.000 201.750 201.75 125 0734 LITTER REMOVAL - TRACT (14) CYC 14.000 1.000 1,655.000 1,655.00 130 0734 LITTER REMOVAL - TRACT (15) CYC 11.000 1.000 682.000 682.00 150 0734 LITTER REMOVAL - TRACT (19) CYC 28.000 1.000 198.600 198.60 155 0734 LITTER REMOVAL - TRACT (20) CYC 104.000 5.000 153.360 766.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,210.83 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,982.08