1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070237 MGR.NO. 301 PAGE 001 CONT 6167 SEC 13 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616713001 HWY IH0820 508 BLUEMOUND RD. SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 364,177.67 REPORT DATE 07/31/2008 14.42.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 03, 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 = 365 335 333 2 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 = 364 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 29 1 30 1 31 1 WORK ACCEPTED/CONTRACT COMPLETED ----- ----- ----- 366 364 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070237 MGR.NO. 301 PAGE 001 CONT 6167 SEC 13 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616713001 HWY IH0820 508 BLUEMOUND RD. SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 364,177.67 REPORT DATE 07/31/2008 14.42.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 02 COUNTY TARRANT CONTROL 6167-13-001 PROJECT SUP - 616713001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH 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 ROADS IN NORTH TARRANT 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 0.000 25.000 .00 0085 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 2,748.000 13.650 37,510.20 0090 0734 LITTER REMOVAL - TRACT (2) AC 1,304.000 1,304.000 12.590 16,417.36 0095 0734 LITTER REMOVAL - TRACT (3) AC 144.000 144.000 10.610 1,527.84 0100 0734 LITTER REMOVAL - TRACT (4) AC 2,976.000 2,976.000 11.910 35,444.16 0105 0734 LITTER REMOVAL - TRACT (5) AC 3,828.000 3,828.000 9.620 36,825.36 0110 0734 LITTER REMOVAL - TRACT (6) AC 1,584.000 1,584.000 11.970 18,960.48 0115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 684.000 12.330 8,433.72 0120 0734 LITTER REMOVAL - TRACT (8) AC 120.000 120.000 12.120 1,454.40 0125 0734 LITTER REMOVAL - TRACT (9) AC 648.000 648.000 8.240 5,339.52 0130 0734 LITTER REMOVAL - TRACT (10) AC 315.000 315.000 11.970 3,770.55 0135 0734 LITTER REMOVAL - TRACT (11) AC 768.000 768.000 12.270 9,423.36 0140 0734 LITTER REMOVAL - TRACT (12) AC 1,272.000 1,272.000 11.880 15,111.36 0145 0734 LITTER REMOVAL - TRACT (13) AC 684.000 684.000 13.130 8,980.92 0150 0734 LITTER REMOVAL - TRACT (14) AC 3,328.000 3,328.000 9.270 30,850.56 0155 0734 LITTER REMOVAL - TRACT (15) AC 2,176.000 2,040.000 13.320 27,172.80 0160 0734 LITTER REMOVAL - TRACT (16) AC 752.000 752.000 11.420 8,587.84 0165 0734 LITTER REMOVAL - TRACT (17) AC 126.000 126.000 15.290 1,926.54 0170 0734 LITTER REMOVAL - TRACT (18) AC 1,359.000 1,359.000 9.130 12,407.67 0175 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 1,428.000 9.730 13,894.44 0180 0734 LITTER REMOVAL - TRACT (20) AC 1,710.000 1,710.000 9.780 16,723.80 0185 0734 LITTER REMOVAL - TRACT (21) AC 1,200.000 1,200.000 12.860 15,432.00 0190 0734 LITTER REMOVAL - TRACT (22) AC 452.000 452.000 11.530 5,211.56 0195 0734 LITTER REMOVAL - TRACT (23) AC 368.000 345.000 11.530 3,977.85 0200 0734 LITTER REMOVAL - TRACT (24) AC 600.000 600.000 12.780 7,668.00 0205 0734 LITTER REMOVAL - TRACT (25) AC 783.000 783.000 13.410 10,500.03 0210 0734 LITTER REMOVAL - TRACT (26) AC 264.000 264.000 11.480 3,030.72 0215 0734 LITTER REMOVAL - TRACT (27) AC 52.000 52.000 9.960 517.92 1 SUBTOTAL BID ITEMS $ 357,100.96 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 357,100.96 0 TOTAL AMOUNT WORK DONE CONTROL 6167-13-001 $ 357,100.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070237 MGR.NO. 301 PAGE 001 CONT 6167 SEC 13 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616713001 HWY IH0820 508 BLUEMOUND RD. SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 364,177.67 REPORT DATE 07/31/2008 14.42.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN NORTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-13-001 SUP - 616713001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 2,748.000 13.650 37,510.20 0734 LITTER REMOVAL - TRACT (2) AC 1,304.000 1,304.000 12.590 16,417.36 0734 LITTER REMOVAL - TRACT (3) AC 144.000 144.000 10.610 1,527.84 0734 LITTER REMOVAL - TRACT (4) AC 2,976.000 2,976.000 11.910 35,444.16 0734 LITTER REMOVAL - TRACT (5) AC 3,828.000 3,828.000 9.620 36,825.36 0734 LITTER REMOVAL - TRACT (6) AC 1,584.000 1,584.000 11.970 18,960.48 0734 LITTER REMOVAL - TRACT (7) AC 684.000 684.000 12.330 8,433.72 0734 LITTER REMOVAL - TRACT (8) AC 120.000 120.000 12.120 1,454.40 0734 LITTER REMOVAL - TRACT (9) AC 648.000 648.000 8.240 5,339.52 0734 LITTER REMOVAL - TRACT (10) AC 315.000 315.000 11.970 3,770.55 0734 LITTER REMOVAL - TRACT (11) AC 768.000 768.000 12.270 9,423.36 0734 LITTER REMOVAL - TRACT (12) AC 1,272.000 1,272.000 11.880 15,111.36 0734 LITTER REMOVAL - TRACT (13) AC 684.000 684.000 13.130 8,980.92 0734 LITTER REMOVAL - TRACT (14) AC 3,328.000 3,328.000 9.270 30,850.56 0734 LITTER REMOVAL - TRACT (15) AC 2,176.000 2,040.000 13.320 27,172.80 0734 LITTER REMOVAL - TRACT (16) AC 752.000 752.000 11.420 8,587.84 0734 LITTER REMOVAL - TRACT (17) AC 126.000 126.000 15.290 1,926.54 0734 LITTER REMOVAL - TRACT (18) AC 1,359.000 1,359.000 9.130 12,407.67 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 1,428.000 9.730 13,894.44 0734 LITTER REMOVAL - TRACT (20) AC 1,710.000 1,710.000 9.780 16,723.80 0734 LITTER REMOVAL - TRACT (21) AC 1,200.000 1,200.000 12.860 15,432.00 0734 LITTER REMOVAL - TRACT (22) AC 452.000 452.000 11.530 5,211.56 0734 LITTER REMOVAL - TRACT (23) AC 368.000 345.000 11.530 3,977.85 0734 LITTER REMOVAL - TRACT (24) AC 600.000 600.000 12.780 7,668.00 0734 LITTER REMOVAL - TRACT (25) AC 783.000 783.000 13.410 10,500.03 10734 LITTER REMOVAL - TRACT (26) AC 264.000 264.000 11.480 3,030.72 0734 LITTER REMOVAL - TRACT (27) AC 52.000 52.000 9.960 517.92 0 SUBTOTAL BID ITEMS $ 357,100.96 0 CONTRACT TOTAL ALL ITEMS $ 357,100.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070237 MGR.NO. 301 PAGE 001 CONT 6167 SEC 13 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616713001 HWY IH0820 508 BLUEMOUND RD. SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 364,177.67 REPORT DATE 07/31/2008 14.42.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************************** 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 - 616713001 6167-13-001 357,100.96 .00 357,100.96 .00 .00 357,100.96 326,474.57 30,626.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 357,100.96 .00 357,100.96 .00 .00 357,100.96 326,474.57 30,626.39 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070237 MGR.NO. 301 PAGE 001 CONT 6167 SEC 13 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616713001 HWY IH0820 508 BLUEMOUND RD. SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 364,177.67 REPORT DATE 07/31/2008 14.42.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-13-001 SUP - 616713001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH 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 2,748.000 229.000 13.650 3,125.85 90 0734 LITTER REMOVAL - TRACT (2) AC 1,304.000 163.000 12.590 2,052.17 105 0734 LITTER REMOVAL - TRACT (5) AC 3,828.000 319.000 9.620 3,068.78 110 0734 LITTER REMOVAL - TRACT (6) AC 1,584.000 264.000 11.970 3,160.08 115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 57.000 12.330 702.81 120 0734 LITTER REMOVAL - TRACT (8) AC 120.000 24.000 12.120 290.88 125 0734 LITTER REMOVAL - TRACT (9) AC 648.000 81.000 8.240 667.44 130 0734 LITTER REMOVAL - TRACT (10) AC 315.000 105.000 11.970 1,256.85 135 0734 LITTER REMOVAL - TRACT (11) AC 768.000 96.000 12.270 1,177.92 145 0734 LITTER REMOVAL - TRACT (13) AC 684.000 57.000 13.130 748.41 150 0734 LITTER REMOVAL - TRACT (14) AC 3,328.000 208.000 9.270 1,928.16 155 0734 LITTER REMOVAL - TRACT (15) AC 2,176.000 136.000 13.320 1,811.52 160 0734 LITTER REMOVAL - TRACT (16) AC 752.000 188.000 11.420 2,146.96 165 0734 LITTER REMOVAL - TRACT (17) AC 126.000 21.000 15.290 321.09 170 0734 LITTER REMOVAL - TRACT (18) AC 1,359.000 151.000 9.130 1,378.63 180 0734 LITTER REMOVAL - TRACT (20) AC 1,710.000 285.000 9.780 2,787.30 185 0734 LITTER REMOVAL - TRACT (21) AC 1,200.000 150.000 12.860 1,929.00 195 0734 LITTER REMOVAL - TRACT (23) AC 368.000 23.000 11.530 265.19 200 0734 LITTER REMOVAL - TRACT (24) AC 600.000 40.000 12.780 511.20 205 0734 LITTER REMOVAL - TRACT (25) AC 783.000 87.000 13.410 1,166.67 215 0734 LITTER REMOVAL - TRACT (27) AC 52.000 13.000 9.960 129.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,626.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 357,100.96