1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111831 MGR.NO. 002 PAGE 001 CONT 6210 SEC 09 JOB 001 RES ENGR KENDRICK DAN PROJ SUP - 621009001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 91,375.18 REPORT DATE 09/05/2012 11.56.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 397 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 397 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 397 396 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111831 MGR.NO. 002 PAGE 001 CONT 6210 SEC 09 JOB 001 RES ENGR KENDRICK DAN PROJ SUP - 621009001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 91,375.18 REPORT DATE 09/05/2012 11.56.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DALLAS CONTROL 6210-09-001 PROJECT SUP - 621009001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST 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 5.000 5.000 1,993.200 9,966.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 7.000 1,404.300 9,830.10 0070 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 7.000 1,757.020 12,299.14 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 282.880 565.76 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,185.920 2,371.84 0085 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,196.800 2,393.60 0090 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,196.800 2,393.60 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 2,804.380 11,217.52 0100 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 13.000 1,975.500 25,681.50 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 2,437.120 4,874.24 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,327.360 2,654.72 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 2,904.960 5,809.92 0120 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.000 534.480 1,068.96 0125 0734 LITTER REMOVAL(SPOT) AC 30.000 18.000 9.500 171.00 0 SUBTOTAL BID ITEMS $ 91,297.90 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 91,297.90 0 TOTAL AMOUNT WORK DONE CONTROL 6210-09-001 $ 91,297.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111831 MGR.NO. 002 PAGE 001 CONT 6210 SEC 09 JOB 001 RES ENGR KENDRICK DAN PROJ SUP - 621009001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 91,375.18 REPORT DATE 09/05/2012 11.56.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-09-001 SUP - 621009001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 30.000 18.000 9.500 171.00 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 5.000 1,993.200 9,966.00 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 7.000 1,404.300 9,830.10 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 7.000 1,757.020 12,299.14 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 282.880 565.76 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 1,185.920 2,371.84 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 1,196.800 2,393.60 0734 LITTER REMOVAL - TRACT (7) CYC 2.000 2.000 1,196.800 2,393.60 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 4.000 2,804.380 11,217.52 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 13.000 1,975.500 25,681.50 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 2.000 2,437.120 4,874.24 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 1,327.360 2,654.72 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 2,904.960 5,809.92 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.000 534.480 1,068.96 0 SUBTOTAL BID ITEMS $ 91,297.90 0 CONTRACT TOTAL ALL ITEMS $ 91,297.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111831 MGR.NO. 002 PAGE 001 CONT 6210 SEC 09 JOB 001 RES ENGR KENDRICK DAN PROJ SUP - 621009001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 91,375.18 REPORT DATE 09/05/2012 11.56.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 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 - 621009001 6210-09-001 91,297.90 .00 91,297.90 .00 .00 91,297.90 87,536.88 3,761.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 91,297.90 .00 91,297.90 .00 .00 91,297.90 87,536.88 3,761.02 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111831 MGR.NO. 002 PAGE 001 CONT 6210 SEC 09 JOB 001 RES ENGR KENDRICK DAN PROJ SUP - 621009001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 91,375.18 REPORT DATE 09/05/2012 11.56.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-09-001 SUP - 621009001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0734 LITTER REMOVAL(SPOT) AC 30.000 3.000 9.500 28.50 70 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 1.000 1,757.020 1,757.02 100 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 1.000 1,975.500 1,975.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,761.02 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,297.90