1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070234 MGR.NO. 301 PAGE 001 CONT 6166 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616661001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 379,512.94 REPORT DATE 08/14/2008 16.21.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/08 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070234 MGR.NO. 301 PAGE 001 CONT 6166 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616661001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 379,512.94 REPORT DATE 08/14/2008 16.21.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 DIST. 02 COUNTY TARRANT CONTROL 6166-61-001 PROJECT SUP - 616661001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LITTER REMOVAL ON VARIOUS ROADWAYS IN SO. TARRANT 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 195.820 25.000 4,895.50 0085 0734 LITTER REMOVAL - TRACT (1) AC 3,504.000 3,504.000 11.240 39,384.96 0090 0734 LITTER REMOVAL - TRACT (2) AC 592.000 592.000 11.260 6,665.92 0095 0734 LITTER REMOVAL - TRACT (3) AC 288.000 288.000 12.460 3,588.48 0100 0734 LITTER REMOVAL - TRACT (4) AC 5,730.000 5,730.000 8.430 48,303.90 0105 0734 LITTER REMOVAL - TRACT (5) AC 330.000 330.000 13.540 4,468.20 0110 0734 LITTER REMOVAL - TRACT (6) AC 92.000 92.000 8.290 762.68 0115 0734 LITTER REMOVAL - TRACT (7) AC 100.000 100.000 9.780 978.00 0120 0734 LITTER REMOVAL - TRACT (8) AC 200.000 200.000 12.100 2,420.00 0125 0734 LITTER REMOVAL - TRACT (9) AC 1,392.000 1,392.000 8.360 11,637.12 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,995.000 1,995.000 9.800 19,551.00 0135 0734 LITTER REMOVAL - TRACT (11) AC 8,892.000 8,151.000 8.360 68,142.36 0140 0734 LITTER REMOVAL - TRACT (12) AC 9,220.000 8,298.000 9.130 75,760.74 0145 0734 LITTER REMOVAL - TRACT (13) AC 546.000 546.000 11.100 6,060.60 0150 0734 LITTER REMOVAL - TRACT (14) AC 2,568.000 2,354.000 8.450 19,891.30 0155 0734 LITTER REMOVAL - TRACT (15) AC 1,740.000 1,740.000 10.640 18,513.60 0160 0734 LITTER REMOVAL - TRACT (16) AC 2,560.000 2,560.000 10.280 26,316.80 0165 0734 LITTER REMOVAL - TRACT (17) AC 342.000 171.000 9.060 1,549.26 0170 0734 LITTER REMOVAL - TRACT (18) AC 190.000 190.000 6.240 1,185.60 0175 0734 LITTER REMOVAL - TRACT (19) AC 129.000 129.000 10.560 1,362.24 0 SUBTOTAL BID ITEMS $ 361,438.26 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 361,438.26 0 TOTAL AMOUNT WORK DONE CONTROL 6166-61-001 $ 361,438.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070234 MGR.NO. 301 PAGE 001 CONT 6166 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616661001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 379,512.94 REPORT DATE 08/14/2008 16.21.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN SOUTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-61-001 SUP - 616661001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 195.820 25.000 4,895.50 0734 LITTER REMOVAL - TRACT (1) AC 3,504.000 3,504.000 11.240 39,384.96 0734 LITTER REMOVAL - TRACT (2) AC 592.000 592.000 11.260 6,665.92 0734 LITTER REMOVAL - TRACT (3) AC 288.000 288.000 12.460 3,588.48 0734 LITTER REMOVAL - TRACT (4) AC 5,730.000 5,730.000 8.430 48,303.90 0734 LITTER REMOVAL - TRACT (5) AC 330.000 330.000 13.540 4,468.20 0734 LITTER REMOVAL - TRACT (6) AC 92.000 92.000 8.290 762.68 0734 LITTER REMOVAL - TRACT (7) AC 100.000 100.000 9.780 978.00 0734 LITTER REMOVAL - TRACT (8) AC 200.000 200.000 12.100 2,420.00 0734 LITTER REMOVAL - TRACT (9) AC 1,392.000 1,392.000 8.360 11,637.12 0734 LITTER REMOVAL - TRACT (10) AC 1,995.000 1,995.000 9.800 19,551.00 0734 LITTER REMOVAL - TRACT (11) AC 8,892.000 8,151.000 8.360 68,142.36 0734 LITTER REMOVAL - TRACT (12) AC 9,220.000 8,298.000 9.130 75,760.74 0734 LITTER REMOVAL - TRACT (13) AC 546.000 546.000 11.100 6,060.60 0734 LITTER REMOVAL - TRACT (14) AC 2,568.000 2,354.000 8.450 19,891.30 0734 LITTER REMOVAL - TRACT (15) AC 1,740.000 1,740.000 10.640 18,513.60 0734 LITTER REMOVAL - TRACT (16) AC 2,560.000 2,560.000 10.280 26,316.80 0734 LITTER REMOVAL - TRACT (17) AC 342.000 171.000 9.060 1,549.26 0734 LITTER REMOVAL - TRACT (18) AC 190.000 190.000 6.240 1,185.60 0734 LITTER REMOVAL - TRACT (19) AC 129.000 129.000 10.560 1,362.24 0 SUBTOTAL BID ITEMS $ 361,438.26 0 CONTRACT TOTAL ALL ITEMS $ 361,438.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070234 MGR.NO. 301 PAGE 001 CONT 6166 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616661001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 379,512.94 REPORT DATE 08/14/2008 16.21.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************************** 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 - 616661001 6166-61-001 361,438.26 .00 361,438.26 .00 .00 361,438.26 332,863.76 28,574.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 361,438.26 .00 361,438.26 .00 .00 361,438.26 332,863.76 28,574.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070234 MGR.NO. 301 PAGE 001 CONT 6166 SEC 61 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 616661001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 379,512.94 REPORT DATE 08/14/2008 16.21.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. 11284 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-61-001 SUP - 616661001 02 IH0030 TARRANT -LIMITS - VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (1) AC 3,504.000 292.000 11.240 3,282.08 100 0734 LITTER REMOVAL - TRACT (4) AC 5,730.000 573.000 8.430 4,830.39 105 0734 LITTER REMOVAL - TRACT (5) AC 330.000 55.000 13.540 744.70 110 0734 LITTER REMOVAL - TRACT (6) AC 92.000 23.000 8.290 190.67 120 0734 LITTER REMOVAL - TRACT (8) AC 200.000 25.000 12.100 302.50 125 0734 LITTER REMOVAL - TRACT (9) AC 1,392.000 116.000 8.360 969.76 135 0734 LITTER REMOVAL - TRACT (11) AC 8,892.000 741.000 8.360 6,194.76 140 0734 LITTER REMOVAL - TRACT (12) AC 9,220.000 922.000 9.130 8,417.86 145 0734 LITTER REMOVAL - TRACT (13) AC 546.000 91.000 11.100 1,010.10 160 0734 LITTER REMOVAL - TRACT (16) AC 2,560.000 256.000 10.280 2,631.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,574.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 361,438.26