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 05/02/2013 17.15.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 = 730 212 212 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 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 05/02/2013 17.15.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 4.000 1,812.000 7,248.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 4.000 586.400 2,345.60 0070 0734 LITTER REMOVAL - TRACT (3) CYC 30.000 8.000 1,817.840 14,542.72 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 4.000 834.220 3,336.88 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 0.000 46.640 .00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 3.000 134.100 402.30 0090 0734 LITTER REMOVAL(SPOT) AC 140.000 10.000 12.900 129.00 0 SUBTOTAL BID ITEMS $ 28,004.50 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 28,004.50 0 TOTAL AMOUNT WORK DONE CONTROL 6237-04-001 $ 28,004.50 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 05/02/2013 17.15.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 242 PERCENT COMPLETE 27.55 PERCENT TIME USED 33.10 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 10.000 12.900 129.00 0734 LITTER REMOVAL - TRACT (1) CYC 14.000 4.000 1,812.000 7,248.00 0734 LITTER REMOVAL - TRACT (2) CYC 14.000 4.000 586.400 2,345.60 0734 LITTER REMOVAL - TRACT (3) CYC 30.000 8.000 1,817.840 14,542.72 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 4.000 834.220 3,336.88 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 3.000 134.100 402.30 0 SUBTOTAL BID ITEMS $ 28,004.50 0 CONTRACT TOTAL ALL ITEMS $ 28,004.50 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 05/02/2013 17.15.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 28,004.50 .00 28,004.50 .00 .00 28,004.50 26,186.66 1,817.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,004.50 .00 28,004.50 .00 .00 28,004.50 26,186.66 1,817.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 05/02/2013 17.15.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 70 0734 LITTER REMOVAL - TRACT (3) CYC 30.000 1.000 1,817.840 1,817.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,817.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,004.50