1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121837 MGR.NO. 008 PAGE 001 CONT 6237 SEC 04 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 623704001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,631.92 REPORT DATE 08/01/2014 15.08.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- 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 = 730 668 668 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 699 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 ----- ----- ----- 699 699 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121837 MGR.NO. 008 PAGE 001 CONT 6237 SEC 04 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 623704001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,631.92 REPORT DATE 08/01/2014 15.08.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY DALLAS CONTROL 6237-04-001 PROJECT SUP - 623704001 HIGHWAY SH0066 0LIMITS- VARIOUS ROADWAYS IN THE NORTHEAST 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 12.000 1,812.000 21,744.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 12.000 586.400 7,036.80 0070 0734 LITTER REMOVAL - TRACT (3) CYC 30.000 24.000 1,817.840 43,628.16 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 12.000 834.220 10,010.64 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 46.640 93.28 0085 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 134.100 1,475.10 0090 0734 LITTER REMOVAL(SPOT) AC 140.000 35.000 12.900 451.50 0 SUBTOTAL BID ITEMS $ 84,439.48 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 84,439.48 0 TOTAL AMOUNT WORK DONE CONTROL 6237-04-001 $ 84,439.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121837 MGR.NO. 008 PAGE 001 CONT 6237 SEC 04 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 623704001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,631.92 REPORT DATE 08/01/2014 15.08.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 699 PERCENT COMPLETE 83.08 PERCENT TIME USED 95.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-04-001 SUP - 623704001 18 SH0066 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 140.000 35.000 12.900 451.50 0734 LITTER REMOVAL - TRACT (1) CYC 14.000 12.000 1,812.000 21,744.00 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 12.000 586.400 7,036.80 0734 LITTER REMOVAL - TRACT (3) CYC 30.000 24.000 1,817.840 43,628.16 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 12.000 834.220 10,010.64 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 46.640 93.28 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 134.100 1,475.10 0 SUBTOTAL BID ITEMS $ 84,439.48 0 CONTRACT TOTAL ALL ITEMS $ 84,439.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121837 MGR.NO. 008 PAGE 001 CONT 6237 SEC 04 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 623704001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,631.92 REPORT DATE 08/01/2014 15.08.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************************** 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 - 623704001 6237-04-001 84,439.48 .00 84,439.48 .00 .00 84,439.48 79,208.28 5,231.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,439.48 .00 84,439.48 .00 .00 84,439.48 79,208.28 5,231.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121837 MGR.NO. 008 PAGE 001 CONT 6237 SEC 04 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 623704001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 101,631.92 REPORT DATE 08/01/2014 15.08.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-04-001 SUP - 623704001 18 SH0066 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHEAST DALLAS 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 14.000 1.000 1,812.000 1,812.00 65 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 1.000 586.400 586.40 70 0734 LITTER REMOVAL - TRACT (3) CYC 30.000 1.000 1,817.840 1,817.84 75 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 1.000 834.220 834.22 80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 46.640 46.64 85 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 134.100 134.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,231.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,439.48