1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 88 JOB 001 RES ENGR JOHNSON, RITCH PROJ SUP - 622788001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 201,684.57 REPORT DATE 05/02/2013 12.35.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 242 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 88 JOB 001 RES ENGR JOHNSON, RITCH PROJ SUP - 622788001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 201,684.57 REPORT DATE 05/02/2013 12.35.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DENTON CONTROL 6227-88-001 PROJECT SUP - 622788001 HIGHWAY FM0407 0LIMITS- VARIOUS ROADWAYS IN THE DENTON 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 8.000 6.000 3,488.100 20,928.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 6.000 1,990.300 11,941.80 0070 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 8.000 431.810 3,454.48 0075 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 3.000 2,092.860 6,278.58 0080 0734 LITTER REMOVAL - TRACT (5) CYC 7.000 5.000 720.630 3,603.15 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 1,581.030 4,743.09 0090 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 4.000 193.570 774.28 0095 0734 LITTER REMOVAL - TRACT (8) CYC 7.000 5.000 229.650 1,148.25 0100 0734 LITTER REMOVAL - TRACT (9) CYC 15.000 7.000 2,844.040 19,908.28 0105 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 7.000 460.480 3,223.36 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 402.560 402.56 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 645.340 1,936.02 0120 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 3.000 190.260 570.78 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 3,409.560 10,228.68 0130 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 4.000 278.540 1,114.16 0135 0734 LITTER REMOVAL - TRACT (16) CYC 15.000 8.000 815.400 6,523.20 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 3.000 1,653.210 4,959.63 0145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 3.000 489.920 1,469.76 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 285.390 570.78 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,296.010 1,296.01 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 419.760 419.76 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,066.240 1,066.24 0170 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 1,818.960 1,818.96 0175 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 956.120 956.12 0180 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 0.000 1,305.920 .00 0185 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 0.000 524.700 .00 0190 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 0.000 583.000 .00 0195 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 0.000 734.580 .00 0200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 0.000 1,154.340 .00 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 0.000 1,061.060 .00 0210 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 0.000 338.140 .00 0215 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 1,958.880 1,958.88 0220 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 0.000 967.780 .00 0225 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 0.000 8,255.280 .00 0230 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 1,749.000 1,749.00 0235 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 2,168.760 2,168.76 0240 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 0.000 1,154.340 .00 0245 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 0.000 3,742.860 .00 0250 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,235.960 1,235.96 0255 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 1,294.260 1,294.26 0260 0734 LITTER REMOVAL - TRACT (41) CYC 1.000 0.000 1,410.860 .00 0265 0734 LITTER REMOVAL(SPOT) AC 25.000 18.000 12.900 232.20 0 SUBTOTAL BID ITEMS $ 117,975.59 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 117,975.59 0 TOTAL AMOUNT WORK DONE CONTROL 6227-88-001 $ 117,975.59 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 88 JOB 001 RES ENGR JOHNSON, RITCH PROJ SUP - 622788001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 201,684.57 REPORT DATE 05/02/2013 12.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 58.49 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-88-001 SUP - 622788001 18 FM0407 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 25.000 18.000 12.900 232.20 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 6.000 3,488.100 20,928.60 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 6.000 1,990.300 11,941.80 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 8.000 431.810 3,454.48 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 3.000 2,092.860 6,278.58 0734 LITTER REMOVAL - TRACT (5) CYC 7.000 5.000 720.630 3,603.15 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 1,581.030 4,743.09 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 4.000 193.570 774.28 0734 LITTER REMOVAL - TRACT (8) CYC 7.000 5.000 229.650 1,148.25 0734 LITTER REMOVAL - TRACT (9) CYC 15.000 7.000 2,844.040 19,908.28 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 7.000 460.480 3,223.36 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 402.560 402.56 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 3.000 645.340 1,936.02 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 3.000 190.260 570.78 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 3,409.560 10,228.68 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 4.000 278.540 1,114.16 0734 LITTER REMOVAL - TRACT (16) CYC 15.000 8.000 815.400 6,523.20 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 3.000 1,653.210 4,959.63 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 3.000 489.920 1,469.76 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 285.390 570.78 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,296.010 1,296.01 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 419.760 419.76 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 1,066.240 1,066.24 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 1,818.960 1,818.96 0734 LITTER REMOVAL - TRACT (24) CYC 1.000 1.000 956.120 956.12 10734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 1,958.880 1,958.88 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 1,749.000 1,749.00 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 2,168.760 2,168.76 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,235.960 1,235.96 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 1,294.260 1,294.26 0 SUBTOTAL BID ITEMS $ 117,975.59 0 CONTRACT TOTAL ALL ITEMS $ 117,975.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 88 JOB 001 RES ENGR JOHNSON, RITCH PROJ SUP - 622788001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 201,684.57 REPORT DATE 05/02/2013 12.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 ********************************************************************************************************************************** 61 SUP - 622788001 6227-88-001 117,975.59 .00 117,975.59 .00 .00 117,975.59 98,058.06 19,917.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,975.59 .00 117,975.59 .00 .00 117,975.59 98,058.06 19,917.53 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 88 JOB 001 RES ENGR JOHNSON, RITCH PROJ SUP - 622788001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 201,684.57 REPORT DATE 05/02/2013 12.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-88-001 SUP - 622788001 18 FM0407 DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON 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 8.000 1.000 3,488.100 3,488.10 65 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 1.000 1,990.300 1,990.30 70 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 1.000 431.810 431.81 80 0734 LITTER REMOVAL - TRACT (5) CYC 7.000 1.000 720.630 720.63 85 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 1.000 1,581.030 1,581.03 95 0734 LITTER REMOVAL - TRACT (8) CYC 7.000 1.000 229.650 229.65 105 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 1.000 460.480 460.48 125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 1.000 3,409.560 3,409.56 130 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 278.540 278.54 135 0734 LITTER REMOVAL - TRACT (16) CYC 15.000 1.000 815.400 815.40 145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 1.000 489.920 489.92 150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 285.390 285.39 170 0734 LITTER REMOVAL - TRACT (23) CYC 1.000 1.000 1,818.960 1,818.96 230 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 1,749.000 1,749.00 235 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 2,168.760 2,168.76 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,917.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,975.59