1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111832 MGR.NO. 003 PAGE 001 CONT 6227 SEC 91 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622791001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,759.36 REPORT DATE 08/30/2012 15.31.04 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 $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 8111832 MGR.NO. 003 PAGE 001 CONT 6227 SEC 91 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622791001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,759.36 REPORT DATE 08/30/2012 15.31.05 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 6227-91-001 PROJECT SUP - 622791001 HIGHWAY US0175 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHEAST 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 13.000 11.000 223.350 2,456.85 0065 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 7.000 2,547.030 17,829.21 0070 0734 LITTER REMOVAL - TRACT (3) CYC 19.000 15.000 951.300 14,269.50 0075 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 3.000 446.700 1,340.10 0080 0734 LITTER REMOVAL - TRACT (5) CYC 15.000 14.000 967.850 13,549.90 0085 0734 LITTER REMOVAL - TRACT (6) CYC 7.000 7.000 1,407.360 9,851.52 0090 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,034.880 6,209.28 0095 0734 LITTER REMOVAL - TRACT (8) CYC 10.000 11.000 1,940.470 21,345.17 0100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 12.000 585.550 7,026.60 0105 0734 LITTER REMOVAL - TRACT (10) CYC 5.000 7.000 567.600 3,973.20 0110 0734 LITTER REMOVAL(SPOT) AC 30.000 3.000 9.500 28.50 0 SUBTOTAL BID ITEMS $ 97,879.83 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 97,879.83 0 TOTAL AMOUNT WORK DONE CONTROL 6227-91-001 $ 97,879.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111832 MGR.NO. 003 PAGE 001 CONT 6227 SEC 91 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622791001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,759.36 REPORT DATE 08/30/2012 15.31.06 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 SOUTHEAST 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 6227-91-001 SUP - 622791001 18 US0175 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 30.000 3.000 9.500 28.50 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 11.000 223.350 2,456.85 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 7.000 2,547.030 17,829.21 0734 LITTER REMOVAL - TRACT (3) CYC 19.000 15.000 951.300 14,269.50 0734 LITTER REMOVAL - TRACT (4) CYC 5.000 3.000 446.700 1,340.10 0734 LITTER REMOVAL - TRACT (5) CYC 15.000 14.000 967.850 13,549.90 0734 LITTER REMOVAL - TRACT (6) CYC 7.000 7.000 1,407.360 9,851.52 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,034.880 6,209.28 0734 LITTER REMOVAL - TRACT (8) CYC 10.000 11.000 1,940.470 21,345.17 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 12.000 585.550 7,026.60 0734 LITTER REMOVAL - TRACT (10) CYC 5.000 7.000 567.600 3,973.20 0 SUBTOTAL BID ITEMS $ 97,879.83 0 CONTRACT TOTAL ALL ITEMS $ 97,879.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111832 MGR.NO. 003 PAGE 001 CONT 6227 SEC 91 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622791001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,759.36 REPORT DATE 08/30/2012 15.31.06 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 - 622791001 6227-91-001 97,879.83 .00 97,879.83 .00 .00 97,879.83 93,351.08 4,528.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,879.83 .00 97,879.83 .00 .00 97,879.83 93,351.08 4,528.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111832 MGR.NO. 003 PAGE 001 CONT 6227 SEC 91 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622791001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,759.36 REPORT DATE 08/30/2012 15.31.07 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 6227-91-001 SUP - 622791001 18 US0175 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL - TRACT (5) CYC 15.000 1.000 967.850 967.85 90 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 1,034.880 1,034.88 95 0734 LITTER REMOVAL - TRACT (8) CYC 10.000 1.000 1,940.470 1,940.47 100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 1.000 585.550 585.55 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,528.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,879.83