1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121839 MGR.NO. 009 PAGE 001 CONT 6245 SEC 20 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 624520001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 187,177.03 REPORT DATE 06/05/2013 08.04.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 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 = 365 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121839 MGR.NO. 009 PAGE 001 CONT 6245 SEC 20 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 624520001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 187,177.03 REPORT DATE 06/05/2013 08.04.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY ELLIS CONTROL 6245-20-001 PROJECT SUP - 624520001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY DALLAS DISTRICT 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 5.000 4.000 4,155.360 16,621.44 0065 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 2,640.100 13,200.50 0070 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 3,487.300 6,974.60 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 4,669.550 14,008.65 0080 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 4.000 1,928.260 7,713.04 0085 0734 LITTER REMOVAL - TRACT (6) CYC 7.000 4.000 1,399.660 5,598.64 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 776.160 2,328.48 0095 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 3.000 762.320 2,286.96 0100 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 2,092.860 4,185.72 0105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 6,930.000 13,860.00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 4,288.400 4,288.40 0115 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 3.000 43.170 129.51 0120 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 3.000 2,112.780 6,338.34 0125 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 2.000 2,307.950 4,615.90 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 686.160 686.16 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 0.000 285.900 .00 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 343.080 343.08 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 304.960 304.96 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 762.400 762.40 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,477.150 1,477.15 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 28.590 57.18 0165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 76.240 152.48 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 4,612.520 9,225.04 0175 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 6,099.200 6,099.20 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 676.630 676.63 0185 0734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 790.990 790.99 0190 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 162.010 162.01 0195 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 76.240 76.24 0200 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 343.080 343.08 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 381.200 381.20 0210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 524.150 524.15 0215 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 581.330 581.33 0220 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 162.010 162.01 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 219.190 219.19 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 0.000 95.300 .00 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 1,581.980 1,581.98 0240 0734 LITTER REMOVAL - TRACT (37) CYC 2.000 0.000 200.130 .00 0245 0734 LITTER REMOVAL(SPOT) AC 50.000 20.000 12.900 258.00 0 SUBTOTAL BID ITEMS $ 127,014.64 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 127,014.64 0 TOTAL AMOUNT WORK DONE CONTROL 6245-20-001 $ 127,014.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121839 MGR.NO. 009 PAGE 001 CONT 6245 SEC 20 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 624520001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 187,177.03 REPORT DATE 06/05/2013 08.04.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 67.85 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-20-001 SUP - 624520001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 20.000 12.900 258.00 0734 LITTER REMOVAL - TRACT (1) CYC 5.000 4.000 4,155.360 16,621.44 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 2,640.100 13,200.50 0734 LITTER REMOVAL - TRACT (3) CYC 3.000 2.000 3,487.300 6,974.60 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 4,669.550 14,008.65 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 4.000 1,928.260 7,713.04 0734 LITTER REMOVAL - TRACT (6) CYC 7.000 4.000 1,399.660 5,598.64 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 3.000 776.160 2,328.48 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 3.000 762.320 2,286.96 0734 LITTER REMOVAL - TRACT (9) CYC 3.000 2.000 2,092.860 4,185.72 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 2.000 6,930.000 13,860.00 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 4,288.400 4,288.40 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 3.000 43.170 129.51 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 3.000 2,112.780 6,338.34 0734 LITTER REMOVAL - TRACT (14) CYC 3.000 2.000 2,307.950 4,615.90 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 686.160 686.16 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 1.000 343.080 343.08 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 304.960 304.96 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 1.000 762.400 762.40 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 1.000 1,477.150 1,477.15 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 28.590 57.18 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 2.000 76.240 152.48 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 4,612.520 9,225.04 0734 LITTER REMOVAL - TRACT (24) CYC 2.000 1.000 6,099.200 6,099.20 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 1.000 676.630 676.63 10734 LITTER REMOVAL - TRACT (26) CYC 2.000 1.000 790.990 790.99 0734 LITTER REMOVAL - TRACT (27) CYC 2.000 1.000 162.010 162.01 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 1.000 76.240 76.24 0734 LITTER REMOVAL - TRACT (29) CYC 2.000 1.000 343.080 343.08 0734 LITTER REMOVAL - TRACT (30) CYC 2.000 1.000 381.200 381.20 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 524.150 524.15 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 1.000 581.330 581.33 0734 LITTER REMOVAL - TRACT (33) CYC 2.000 1.000 162.010 162.01 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 219.190 219.19 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 1,581.980 1,581.98 0 SUBTOTAL BID ITEMS $ 127,014.64 0 CONTRACT TOTAL ALL ITEMS $ 127,014.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121839 MGR.NO. 009 PAGE 001 CONT 6245 SEC 20 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 624520001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 187,177.03 REPORT DATE 06/05/2013 08.04.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 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 ********************************************************************************************************************************** 71 SUP - 624520001 6245-20-001 127,014.64 .00 127,014.64 .00 .00 127,014.64 108,277.95 18,736.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 127,014.64 .00 127,014.64 .00 .00 127,014.64 108,277.95 18,736.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121839 MGR.NO. 009 PAGE 001 CONT 6245 SEC 20 JOB 001 RES ENGR CAMPBELL, HANK PROJ SUP - 624520001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 187,177.03 REPORT DATE 06/05/2013 08.04.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-20-001 SUP - 624520001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 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 5.000 1.000 4,155.360 4,155.36 80 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 1.000 1,928.260 1,928.26 85 0734 LITTER REMOVAL - TRACT (6) CYC 7.000 1.000 1,399.660 1,399.66 90 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 776.160 776.16 95 0734 LITTER REMOVAL - TRACT (8) CYC 5.000 1.000 762.320 762.32 105 0734 LITTER REMOVAL - TRACT (10) CYC 3.000 1.000 6,930.000 6,930.00 115 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 1.000 43.170 43.17 120 0734 LITTER REMOVAL - TRACT (13) CYC 5.000 1.000 2,112.780 2,112.78 160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 1.000 28.590 28.59 165 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 76.240 76.24 210 0734 LITTER REMOVAL - TRACT (31) CYC 2.000 1.000 524.150 524.15 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,736.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,014.64