1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070235 MGR.NO. 301 PAGE 001 CONT 6167 SEC 06 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616706001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 307,649.34 REPORT DATE 08/06/2008 09.49.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 28,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 08, 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 = 365 335 328 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/28/08 3 1 DAYS CHARGED TO DATE = 356 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 - ----- ----- ----- 363 356 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070235 MGR.NO. 301 PAGE 001 CONT 6167 SEC 06 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616706001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 307,649.34 REPORT DATE 08/06/2008 09.49.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 28,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY PARKER CONTROL 6167-06-001 PROJECT SUP - 616706001 HIGHWAY US0180 0LIMITS- VARIOUS ROADWAYS IN PARKER / PALO PINTO COUNTIES 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 ROADS PARKER/PALO PINTO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 14.000 25.000 350.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 12,180.000 11,010.000 8.710 95,897.10 0090 0734 LITTER REMOVAL - TRACT (2) AC 342.000 342.000 11.150 3,813.30 0095 0734 LITTER REMOVAL - TRACT (3) AC 332.000 332.000 10.050 3,336.60 0100 0734 LITTER REMOVAL - TRACT (4) AC 1,386.000 1,386.000 11.180 15,495.48 0105 0734 LITTER REMOVAL - TRACT (5) AC 783.000 609.000 13.510 8,227.59 0110 0734 LITTER REMOVAL - TRACT (6) AC 142.000 142.000 12.930 1,836.06 0115 0734 LITTER REMOVAL - TRACT (7) AC 196.000 196.000 8.360 1,638.56 0120 0734 LITTER REMOVAL - TRACT (8) AC 1,488.000 1,488.000 11.750 17,484.00 0125 0734 LITTER REMOVAL - TRACT (9) AC 1,532.000 1,532.000 11.670 17,878.44 0130 0734 LITTER REMOVAL - TRACT (10) AC 572.000 572.000 12.190 6,972.68 0135 0734 LITTER REMOVAL - TRACT (11) AC 306.000 306.000 10.010 3,063.06 0140 0734 LITTER REMOVAL - TRACT (12) AC 192.000 192.000 10.700 2,054.40 0145 0734 LITTER REMOVAL - TRACT (13) AC 492.000 492.000 11.070 5,446.44 0150 0734 LITTER REMOVAL - TRACT (14) AC 339.000 293.000 9.920 2,906.56 0155 0734 LITTER REMOVAL - TRACT (15) AC 41.000 41.000 8.080 331.28 0160 0734 LITTER REMOVAL - TRACT (16) AC 36.000 36.000 13.890 500.04 0165 0734 LITTER REMOVAL - TRACT (17) AC 28.000 28.000 10.470 293.16 0170 0734 LITTER REMOVAL - TRACT (18) AC 220.000 220.000 11.690 2,571.80 0175 0734 LITTER REMOVAL - TRACT (19) AC 50.000 50.000 9.040 452.00 0180 0734 LITTER REMOVAL - TRACT (20) AC 108.000 108.000 10.260 1,108.08 0185 0734 LITTER REMOVAL - TRACT (21) AC 44.000 44.000 8.080 355.52 0190 0734 LITTER REMOVAL - TRACT (22) AC 245.000 245.000 9.040 2,214.80 0195 0734 LITTER REMOVAL - TRACT (23) AC 2,403.000 2,178.000 8.430 18,360.54 0200 0734 LITTER REMOVAL - TRACT (24) AC 2,390.000 1,673.000 9.080 15,190.84 0205 0734 LITTER REMOVAL - TRACT (25) AC 2,177.000 1,866.000 8.100 15,114.60 0210 0734 LITTER REMOVAL - TRACT (26) AC 218.000 218.000 8.080 1,761.44 0215 0734 LITTER REMOVAL - TRACT (27) AC 252.000 252.000 9.960 2,509.92 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 135.000 135.000 10.240 1,382.40 0225 0734 LITTER REMOVAL - TRACT (29) AC 306.000 306.000 14.600 4,467.60 0230 0734 LITTER REMOVAL - TRACT (30) AC 184.000 138.000 10.880 1,501.44 0235 0734 LITTER REMOVAL - TRACT (31) AC 432.000 378.000 10.240 3,870.72 0240 0734 LITTER REMOVAL - TRACT (32) AC 156.000 156.000 8.520 1,329.12 0245 0734 LITTER REMOVAL - TRACT (33) AC 1,260.000 1,155.000 10.470 12,092.85 0250 0734 LITTER REMOVAL - TRACT (34) AC 296.000 296.000 8.080 2,391.68 0255 0734 LITTER REMOVAL - TRACT (35) AC 388.000 388.000 13.460 5,222.48 0 SUBTOTAL BID ITEMS $ 279,422.58 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 279,422.58 0 TOTAL AMOUNT WORK DONE CONTROL 6167-06-001 $ 279,422.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070235 MGR.NO. 301 PAGE 001 CONT 6167 SEC 06 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616706001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 307,649.34 REPORT DATE 08/06/2008 09.49.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 28,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 PARKER / PALO PINTO COUNTIES DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED JUL 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-06-001 SUP - 616706001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 14.000 25.000 350.00 0734 LITTER REMOVAL - TRACT (1) AC 12,180.000 11,010.000 8.710 95,897.10 0734 LITTER REMOVAL - TRACT (2) AC 342.000 342.000 11.150 3,813.30 0734 LITTER REMOVAL - TRACT (3) AC 332.000 332.000 10.050 3,336.60 0734 LITTER REMOVAL - TRACT (4) AC 1,386.000 1,386.000 11.180 15,495.48 0734 LITTER REMOVAL - TRACT (5) AC 783.000 609.000 13.510 8,227.59 0734 LITTER REMOVAL - TRACT (6) AC 142.000 142.000 12.930 1,836.06 0734 LITTER REMOVAL - TRACT (7) AC 196.000 196.000 8.360 1,638.56 0734 LITTER REMOVAL - TRACT (8) AC 1,488.000 1,488.000 11.750 17,484.00 0734 LITTER REMOVAL - TRACT (9) AC 1,532.000 1,532.000 11.670 17,878.44 0734 LITTER REMOVAL - TRACT (10) AC 572.000 572.000 12.190 6,972.68 0734 LITTER REMOVAL - TRACT (11) AC 306.000 306.000 10.010 3,063.06 0734 LITTER REMOVAL - TRACT (12) AC 192.000 192.000 10.700 2,054.40 0734 LITTER REMOVAL - TRACT (13) AC 492.000 492.000 11.070 5,446.44 0734 LITTER REMOVAL - TRACT (14) AC 339.000 293.000 9.920 2,906.56 0734 LITTER REMOVAL - TRACT (15) AC 41.000 41.000 8.080 331.28 0734 LITTER REMOVAL - TRACT (16) AC 36.000 36.000 13.890 500.04 0734 LITTER REMOVAL - TRACT (17) AC 28.000 28.000 10.470 293.16 0734 LITTER REMOVAL - TRACT (18) AC 220.000 220.000 11.690 2,571.80 0734 LITTER REMOVAL - TRACT (19) AC 50.000 50.000 9.040 452.00 0734 LITTER REMOVAL - TRACT (20) AC 108.000 108.000 10.260 1,108.08 0734 LITTER REMOVAL - TRACT (21) AC 44.000 44.000 8.080 355.52 0734 LITTER REMOVAL - TRACT (22) AC 245.000 245.000 9.040 2,214.80 0734 LITTER REMOVAL - TRACT (23) AC 2,403.000 2,178.000 8.430 18,360.54 0734 LITTER REMOVAL - TRACT (24) AC 2,390.000 1,673.000 9.080 15,190.84 10734 LITTER REMOVAL - TRACT (25) AC 2,177.000 1,866.000 8.100 15,114.60 0734 LITTER REMOVAL - TRACT (26) AC 218.000 218.000 8.080 1,761.44 0734 LITTER REMOVAL - TRACT (27) AC 252.000 252.000 9.960 2,509.92 0734 LITTER REMOVAL - TRACT (28) AC 135.000 135.000 10.240 1,382.40 0734 LITTER REMOVAL - TRACT (29) AC 306.000 306.000 14.600 4,467.60 0734 LITTER REMOVAL - TRACT (30) AC 184.000 138.000 10.880 1,501.44 0734 LITTER REMOVAL - TRACT (31) AC 432.000 378.000 10.240 3,870.72 0734 LITTER REMOVAL - TRACT (32) AC 156.000 156.000 8.520 1,329.12 0734 LITTER REMOVAL - TRACT (33) AC 1,260.000 1,155.000 10.470 12,092.85 0734 LITTER REMOVAL - TRACT (34) AC 296.000 296.000 8.080 2,391.68 0734 LITTER REMOVAL - TRACT (35) AC 388.000 388.000 13.460 5,222.48 0 SUBTOTAL BID ITEMS $ 279,422.58 0 CONTRACT TOTAL ALL ITEMS $ 279,422.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070235 MGR.NO. 301 PAGE 001 CONT 6167 SEC 06 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616706001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 307,649.34 REPORT DATE 08/06/2008 09.49.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 28,2008 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 ********************************************************************************************************************************** 184 SUP - 616706001 6167-06-001 279,422.58 .00 279,422.58 .00 .00 279,422.58 255,734.12 23,688.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 279,422.58 .00 279,422.58 .00 .00 279,422.58 255,734.12 23,688.46 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070235 MGR.NO. 301 PAGE 001 CONT 6167 SEC 06 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 616706001 HWY US0180 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 307,649.34 REPORT DATE 08/06/2008 09.49.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 28,2008 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-06-001 SUP - 616706001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS IN PARKER / PALO PINTO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (1) AC 12,180.000 1,015.000 8.710 8,840.65 90 0734 LITTER REMOVAL - TRACT (2) AC 342.000 57.000 11.150 635.55 105 0734 LITTER REMOVAL - TRACT (5) AC 783.000 87.000 13.510 1,175.37 125 0734 LITTER REMOVAL - TRACT (9) AC 1,532.000 383.000 11.670 4,469.61 145 0734 LITTER REMOVAL - TRACT (13) AC 492.000 123.000 11.070 1,361.61 150 0734 LITTER REMOVAL - TRACT (14) AC 339.000 113.000 9.920 1,120.96 160 0734 LITTER REMOVAL - TRACT (16) AC 36.000 12.000 13.890 166.68 170 0734 LITTER REMOVAL - TRACT (18) AC 220.000 44.000 11.690 514.36 200 0734 LITTER REMOVAL - TRACT (24) AC 2,390.000 239.000 9.080 2,170.12 215 0734 LITTER REMOVAL - TRACT (27) AC 252.000 84.000 9.960 836.64 225 0734 LITTER REMOVAL - TRACT (29) AC 306.000 51.000 14.600 744.60 235 0734 LITTER REMOVAL - TRACT (31) AC 432.000 54.000 10.240 552.96 245 0734 LITTER REMOVAL - TRACT (33) AC 1,260.000 105.000 10.470 1,099.35 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,688.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 279,422.58