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 09/04/2013 11.39.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 365 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 365 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 09/04/2013 11.39.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL 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 8.000 3,488.100 27,904.80 0065 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 8.000 1,990.300 15,922.40 0070 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 431.810 5,181.72 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 6.000 720.630 4,323.78 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,581.030 6,324.12 0090 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 6.000 193.570 1,161.42 0095 0734 LITTER REMOVAL - TRACT (8) CYC 7.000 6.000 229.650 1,377.90 0100 0734 LITTER REMOVAL - TRACT (9) CYC 15.000 12.000 2,844.040 34,128.48 0105 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 10.000 460.480 4,604.80 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 402.560 805.12 0115 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 645.340 2,581.36 0120 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 5.000 190.260 951.30 0125 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 3,409.560 13,638.24 0130 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 6.000 278.540 1,671.24 0135 0734 LITTER REMOVAL - TRACT (16) CYC 15.000 12.000 815.400 9,784.80 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 1,653.210 6,612.84 0145 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 489.920 1,959.68 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 285.390 570.78 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,296.010 2,592.02 0160 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 419.760 419.76 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,066.240 2,132.48 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 1.000 1,305.920 1,305.92 0185 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 524.700 524.70 0190 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 583.000 583.00 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 1.000 1,061.060 1,061.06 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 1.000 967.780 967.78 0225 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 8,255.280 8,255.28 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 1.000 1,154.340 1,154.34 0245 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 3,742.860 3,742.86 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 1.000 1,410.860 1,410.86 0265 0734 LITTER REMOVAL(SPOT) AC 25.000 18.000 12.900 232.20 0 SUBTOTAL BID ITEMS $ 181,347.56 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 181,347.56 0 TOTAL AMOUNT WORK DONE CONTROL 6227-88-001 $ 181,347.56 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 09/04/2013 11.39.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL 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 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 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 8.000 3,488.100 27,904.80 0734 LITTER REMOVAL - TRACT (2) CYC 9.000 8.000 1,990.300 15,922.40 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 12.000 431.810 5,181.72 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 3.000 2,092.860 6,278.58 0734 LITTER REMOVAL - TRACT (5) CYC 7.000 6.000 720.630 4,323.78 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,581.030 6,324.12 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 6.000 193.570 1,161.42 0734 LITTER REMOVAL - TRACT (8) CYC 7.000 6.000 229.650 1,377.90 0734 LITTER REMOVAL - TRACT (9) CYC 15.000 12.000 2,844.040 34,128.48 0734 LITTER REMOVAL - TRACT (10) CYC 10.000 10.000 460.480 4,604.80 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 402.560 805.12 0734 LITTER REMOVAL - TRACT (12) CYC 4.000 4.000 645.340 2,581.36 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 5.000 190.260 951.30 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 4.000 3,409.560 13,638.24 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 6.000 278.540 1,671.24 0734 LITTER REMOVAL - TRACT (16) CYC 15.000 12.000 815.400 9,784.80 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 1,653.210 6,612.84 0734 LITTER REMOVAL - TRACT (18) CYC 4.000 4.000 489.920 1,959.68 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 285.390 570.78 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,296.010 2,592.02 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 419.760 419.76 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 1,066.240 2,132.48 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 (25) CYC 1.000 1.000 1,305.920 1,305.92 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 524.700 524.70 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 583.000 583.00 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 1,061.060 1,061.06 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 1,958.880 1,958.88 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 967.780 967.78 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 8,255.280 8,255.28 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 (37) CYC 1.000 1.000 1,154.340 1,154.34 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 3,742.860 3,742.86 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 0734 LITTER REMOVAL - TRACT (41) CYC 1.000 1.000 1,410.860 1,410.86 0 SUBTOTAL BID ITEMS $ 181,347.56 0 CONTRACT TOTAL ALL ITEMS $ 181,347.56 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 09/04/2013 11.39.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & 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 ********************************************************************************************************************************** 61 SUP - 622788001 6227-88-001 181,347.56 .00 181,347.56 .00 .00 181,347.56 180,637.21 710.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 181,347.56 .00 181,347.56 .00 .00 181,347.56 180,637.21 710.35 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/04/2013 11.39.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 012 & FINAL 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 70 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 1.000 431.810 431.81 130 0734 LITTER REMOVAL - TRACT (15) CYC 5.000 1.000 278.540 278.54 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 710.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 181,347.56