1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121834 MGR.NO. 015 PAGE 001 CONT 6234 SEC 92 JOB 001 RES ENGR NAVARRETTE, FREDDIE PROJ SUP - 623492001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 125,087.24 REPORT DATE 05/01/2013 15.58.14 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 = 730 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 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 9121834 MGR.NO. 015 PAGE 001 CONT 6234 SEC 92 JOB 001 RES ENGR NAVARRETTE, FREDDIE PROJ SUP - 623492001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 125,087.24 REPORT DATE 05/01/2013 15.58.16 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 DALLAS CONTROL 6234-92-001 PROJECT SUP - 623492001 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 14.000 5.000 1,510.950 7,554.75 0065 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 3.000 2,605.750 7,817.25 0070 0734 LITTER REMOVAL - TRACT (3) CYC 18.000 7.000 1,310.320 9,172.24 0075 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 8.000 3,121.530 24,972.24 0080 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 5.000 1,151.200 5,756.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 48.000 13.000 33.320 433.16 0090 0734 LITTER REMOVAL(SPOT) AC 30.000 1.000 12.900 12.90 0 SUBTOTAL BID ITEMS $ 55,718.54 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 55,718.54 0 TOTAL AMOUNT WORK DONE CONTROL 6234-92-001 $ 55,718.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121834 MGR.NO. 015 PAGE 001 CONT 6234 SEC 92 JOB 001 RES ENGR NAVARRETTE, FREDDIE PROJ SUP - 623492001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 125,087.24 REPORT DATE 05/01/2013 15.58.16 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 SOUTHWEST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 44.54 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-92-001 SUP - 623492001 18 IH0030 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 30.000 1.000 12.900 12.90 0734 LITTER REMOVAL - TRACT (1) CYC 14.000 5.000 1,510.950 7,554.75 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 3.000 2,605.750 7,817.25 0734 LITTER REMOVAL - TRACT (3) CYC 18.000 7.000 1,310.320 9,172.24 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 8.000 3,121.530 24,972.24 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 5.000 1,151.200 5,756.00 0734 LITTER REMOVAL - TRACT (6) CYC 48.000 13.000 33.320 433.16 0 SUBTOTAL BID ITEMS $ 55,718.54 0 CONTRACT TOTAL ALL ITEMS $ 55,718.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121834 MGR.NO. 015 PAGE 001 CONT 6234 SEC 92 JOB 001 RES ENGR NAVARRETTE, FREDDIE PROJ SUP - 623492001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 125,087.24 REPORT DATE 05/01/2013 15.58.16 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 ********************************************************************************************************************************** 57 SUP - 623492001 6234-92-001 55,718.54 .00 55,718.54 .00 .00 55,718.54 53,079.47 2,639.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,718.54 .00 55,718.54 .00 .00 55,718.54 53,079.47 2,639.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121834 MGR.NO. 015 PAGE 001 CONT 6234 SEC 92 JOB 001 RES ENGR NAVARRETTE, FREDDIE PROJ SUP - 623492001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 125,087.24 REPORT DATE 05/01/2013 15.58.17 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 6234-92-001 SUP - 623492001 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 8.000 1.000 2,605.750 2,605.75 85 0734 LITTER REMOVAL - TRACT (6) CYC 48.000 1.000 33.320 33.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,639.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,718.54