1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081835 MGR.NO. 015 PAGE 001 CONT 6171 SEC 93 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 617193001 HWY IH0030 4202 CORN VALLY ROAD GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 139,192.42 REPORT DATE 08/10/2009 07.23.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 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 07/24/09 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 7081835 MGR.NO. 015 PAGE 001 CONT 6171 SEC 93 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 617193001 HWY IH0030 4202 CORN VALLY ROAD GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 139,192.42 REPORT DATE 08/10/2009 07.23.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DALLAS CONTROL 6171-93-001 PROJECT SUP - 617193001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS 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 7.000 8.000 871.290 6,970.32 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 14.000 1,178.360 16,497.04 0070 0734 LITTER REMOVAL - TRACT (3) CYC 19.000 17.000 900.320 15,305.44 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,277.750 1,277.75 0080 0734 LITTER REMOVAL - TRACT (5) CYC 23.000 20.000 336.250 6,725.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 3,277.710 6,555.42 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,591.200 3,182.40 0095 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 21.000 551.450 11,580.45 0100 0734 LITTER REMOVAL - TRACT (9) CYC 18.000 15.000 177.320 2,659.80 0105 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 307.000 921.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 11.000 1,318.100 14,499.10 0115 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 3,362.500 26,900.00 0120 0734 LITTER REMOVAL - TRACT (13) CYC 11.000 11.000 1,829.200 20,121.20 0125 0734 LITTER REMOVAL(SPOT) AC 150.000 28.000 20.000 560.00 0 SUBTOTAL BID ITEMS $ 133,754.92 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0150 00000000775 LIQUIDATED DAMAGES_8/15/08 EA 1.000 400.000 -400.00 0 0151 00000000776 LIQUIDATED_DAMAGES 8/07/08 EA 1.000 400.000 -400.00 0 0152 00000000775 LIQUIDATED_DAMAGES 9/09/08 EA 1.000 400.000 -400.00 1 0153 00000000776 LIQUIDATED DAMAGE 2/19/09 EA 1.000 400.000 -400.00 0 0154 00000000775 LIQUIDATED DAMAGES 10/8/08 _EA 1.000 400.000 -400.00 0 0155 00000000776 LIQUIDATED DAMAGE 2/9/2009 EA 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,400.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 133,754.92 TOTAL SPECIAL DEDUCTIONS LITTER REMOVAL $ -2,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-93-001 $ 133,754.92 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6171-93-001 $ -2,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081835 MGR.NO. 015 PAGE 001 CONT 6171 SEC 93 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 617193001 HWY IH0030 4202 CORN VALLY ROAD GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 139,192.42 REPORT DATE 08/10/2009 07.23.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 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 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 6171-93-001 SUP - 617193001 18 IH0030 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 150.000 28.000 20.000 560.00 0734 LITTER REMOVAL - TRACT (1) CYC 7.000 8.000 871.290 6,970.32 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 14.000 1,178.360 16,497.04 0734 LITTER REMOVAL - TRACT (3) CYC 19.000 17.000 900.320 15,305.44 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 1,277.750 1,277.75 0734 LITTER REMOVAL - TRACT (5) CYC 23.000 20.000 336.250 6,725.00 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 3,277.710 6,555.42 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,591.200 3,182.40 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 21.000 551.450 11,580.45 0734 LITTER REMOVAL - TRACT (9) CYC 18.000 15.000 177.320 2,659.80 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 3.000 307.000 921.00 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 11.000 1,318.100 14,499.10 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 8.000 3,362.500 26,900.00 0734 LITTER REMOVAL - TRACT (13) CYC 11.000 11.000 1,829.200 20,121.20 0 SUBTOTAL BID ITEMS $ 133,754.92 0 CONTRACT TOTAL ALL ITEMS $ 133,754.92 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 LIQUIDATED DAMAGE 2/9/2009 EA 1.000 400.000 -400.00 1 00000000775 LIQUIDATED DAMAGES 10/8/08 _EA 1.000 400.000 -400.00 0 00000000776 LIQUIDATED DAMAGE 2/19/09 EA 1.000 400.000 -400.00 0 00000000775 LIQUIDATED_DAMAGES 9/09/08 EA 1.000 400.000 -400.00 0 00000000776 LIQUIDATED_DAMAGES 8/07/08 EA 1.000 400.000 -400.00 0 00000000775 LIQUIDATED DAMAGES_8/15/08 EA 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081835 MGR.NO. 015 PAGE 001 CONT 6171 SEC 93 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 617193001 HWY IH0030 4202 CORN VALLY ROAD GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 139,192.42 REPORT DATE 08/10/2009 07.23.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 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 - 617193001 6171-93-001 133,754.92 .00 133,754.92 2,400.00 .00 131,354.92 124,727.67 6,627.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,754.92 .00 133,754.92 2,400.00 .00 131,354.92 124,727.67 6,627.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081835 MGR.NO. 015 PAGE 001 CONT 6171 SEC 93 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 617193001 HWY IH0030 4202 CORN VALLY ROAD GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 139,192.42 REPORT DATE 08/10/2009 07.23.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2008 TO JUL 24,2009 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-93-001 SUP - 617193001 18 IH0030 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS 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 13.000 1.000 1,178.360 1,178.36 70 0734 LITTER REMOVAL - TRACT (3) CYC 19.000 1.000 900.320 900.32 80 0734 LITTER REMOVAL - TRACT (5) CYC 23.000 2.000 336.250 672.50 95 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 1.000 551.450 551.45 100 0734 LITTER REMOVAL - TRACT (9) CYC 18.000 1.000 177.320 177.32 110 0734 LITTER REMOVAL - TRACT (11) CYC 9.000 1.000 1,318.100 1,318.10 120 0734 LITTER REMOVAL - TRACT (13) CYC 11.000 1.000 1,829.200 1,829.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,627.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,754.92