1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 90 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616590001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 69,506.68 REPORT DATE 09/04/2008 15.48.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 06, 2007 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 = 365 332 330 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/30/08 3 1 DAYS CHARGED TO DATE = 360 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 362 360 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 90 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616590001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 69,506.68 REPORT DATE 09/04/2008 15.48.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY TARRANT CONTROL 6165-90-001 PROJECT SUP - 616590001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS ON IH-20, IH-35, IH-30 & SH 183 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAITENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LANDSCAPE MAINTENACE ON IH-20,IH-35,IH-30 & SH183 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0751 LITTER PICKUP AC 1,778.640 1,602.340 16.600 26,598.84 0085 0751 MOWING, TRIMMING, AND EDGING AC 867.720 767.650 45.500 34,928.08 0090 0751 MULCH & RESHAPING OF PLANT BEDS CYC 2.000 2.000 250.000 500.00 0 SUBTOTAL BID ITEMS $ 62,026.92 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0095 00000000775 LIQUIDATED DAMAGES LS 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAITENANCE $ 62,026.92 TOTAL SPECIAL DEDUCTIONS LANDSCAPE MAITENANCE $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-90-001 $ 62,026.92 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6165-90-001 $ -400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 90 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616590001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 69,506.68 REPORT DATE 09/04/2008 15.48.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON 0 IH-20, IH-35, IH-30 & SH 183 DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED AUG 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-90-001 SUP - 616590001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP AC 1,778.640 1,602.340 16.600 26,598.84 0751 MOWING, TRIMMING, AND EDGING AC 867.720 767.650 45.500 34,928.08 0751 MULCH & RESHAPING OF PLANT BEDS CYC 2.000 2.000 250.000 500.00 0 SUBTOTAL BID ITEMS $ 62,026.92 0 CONTRACT TOTAL ALL ITEMS $ 62,026.92 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES LS 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 90 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616590001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 69,506.68 REPORT DATE 09/04/2008 15.48.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 SUP - 616590001 6165-90-001 62,026.92 .00 62,026.92 400.00 .00 61,626.92 57,605.57 4,021.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,026.92 .00 62,026.92 400.00 .00 61,626.92 57,605.57 4,021.35 ---------------------------------------------------------------------------------------------------------------------------------- 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 8070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 90 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616590001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 69,506.68 REPORT DATE 09/04/2008 15.48.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-90-001 SUP - 616590001 02 IH0020 TARRANT -LIMITS - VARIOUS LOCATIONS ON IH-20, IH-35, IH-30 & SH 183 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0751 LITTER PICKUP AC 1,778.640 120.140 16.600 1,994.32 85 0751 MOWING, TRIMMING, AND EDGING AC 867.720 44.550 45.500 2,027.03 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,021.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,026.92