1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080233 MGR.NO. 303 PAGE 001 CONT 6181 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618109001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 392,597.03 REPORT DATE 08/07/2009 10.25.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 JUL 09 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080233 MGR.NO. 303 PAGE 001 CONT 6181 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618109001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 392,597.03 REPORT DATE 08/07/2009 10.25.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY TARRANT CONTROL 6181-09-001 PROJECT SUP - 618109001 HIGHWAY IH0020 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 ROADS IN S. TARRANT CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 261.700 25.000 6,542.50 0085 0734 LITTER REMOVAL - TRACT (1) AC 1,704.000 1,704.000 14.770 25,168.08 0090 0734 LITTER REMOVAL - TRACT (2) AC 156.000 156.000 11.620 1,812.72 0095 0734 LITTER REMOVAL - TRACT (3) AC 375.000 350.000 13.910 4,868.50 0100 0734 LITTER REMOVAL - TRACT (4) AC 2,043.000 2,854.000 13.470 38,443.38 0105 0734 LITTER REMOVAL - TRACT (5) AC 520.000 520.000 13.300 6,916.00 0110 0734 LITTER REMOVAL - TRACT (6) AC 72.000 72.000 11.290 812.88 0115 0734 LITTER REMOVAL - TRACT (7) AC 90.000 90.000 13.450 1,210.50 0120 0734 LITTER REMOVAL - TRACT (8) AC 525.000 455.000 12.730 5,792.15 0125 0734 LITTER REMOVAL - TRACT (9) AC 2,130.000 2,130.000 13.590 28,946.70 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,330.000 1,330.000 12.070 16,053.10 0135 0734 LITTER REMOVAL - TRACT (11) AC 8,592.000 8,592.000 9.730 83,600.16 0140 0734 LITTER REMOVAL - TRACT (12) AC 8,660.000 8,660.000 11.800 102,188.00 0145 0734 LITTER REMOVAL - TRACT (13) AC 728.000 728.000 11.890 8,655.92 0150 0734 LITTER REMOVAL - TRACT (14) AC 1,380.000 1,380.000 11.210 15,469.80 0155 0734 LITTER REMOVAL - TRACT (15) AC 2,502.000 2,502.000 13.500 33,777.00 0160 0734 LITTER REMOVAL - TRACT (16) AC 1,600.000 1,520.000 12.520 19,030.40 0165 0734 LITTER REMOVAL - TRACT (17) AC 138.000 236.000 9.050 2,135.80 0170 0734 LITTER REMOVAL - TRACT (18) AC 180.000 180.000 9.330 1,679.40 0175 0734 LITTER REMOVAL - TRACT (19) AC 43.000 43.000 14.120 607.16 0 SUBTOTAL BID ITEMS $ 403,710.15 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 403,710.15 0 TOTAL AMOUNT WORK DONE CONTROL 6181-09-001 $ 403,710.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080233 MGR.NO. 303 PAGE 001 CONT 6181 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618109001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 392,597.03 REPORT DATE 08/07/2009 10.25.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-09-001 SUP - 618109001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 261.700 25.000 6,542.50 0734 LITTER REMOVAL - TRACT (1) AC 1,704.000 1,704.000 14.770 25,168.08 0734 LITTER REMOVAL - TRACT (2) AC 156.000 156.000 11.620 1,812.72 0734 LITTER REMOVAL - TRACT (3) AC 375.000 350.000 13.910 4,868.50 0734 LITTER REMOVAL - TRACT (4) AC 2,043.000 2,854.000 13.470 38,443.38 0734 LITTER REMOVAL - TRACT (5) AC 520.000 520.000 13.300 6,916.00 0734 LITTER REMOVAL - TRACT (6) AC 72.000 72.000 11.290 812.88 0734 LITTER REMOVAL - TRACT (7) AC 90.000 90.000 13.450 1,210.50 0734 LITTER REMOVAL - TRACT (8) AC 525.000 455.000 12.730 5,792.15 0734 LITTER REMOVAL - TRACT (9) AC 2,130.000 2,130.000 13.590 28,946.70 0734 LITTER REMOVAL - TRACT (10) AC 1,330.000 1,330.000 12.070 16,053.10 0734 LITTER REMOVAL - TRACT (11) AC 8,592.000 8,592.000 9.730 83,600.16 0734 LITTER REMOVAL - TRACT (12) AC 8,660.000 8,660.000 11.800 102,188.00 0734 LITTER REMOVAL - TRACT (13) AC 728.000 728.000 11.890 8,655.92 0734 LITTER REMOVAL - TRACT (14) AC 1,380.000 1,380.000 11.210 15,469.80 0734 LITTER REMOVAL - TRACT (15) AC 2,502.000 2,502.000 13.500 33,777.00 0734 LITTER REMOVAL - TRACT (16) AC 1,600.000 1,520.000 12.520 19,030.40 0734 LITTER REMOVAL - TRACT (17) AC 138.000 236.000 9.050 2,135.80 0734 LITTER REMOVAL - TRACT (18) AC 180.000 180.000 9.330 1,679.40 0734 LITTER REMOVAL - TRACT (19) AC 43.000 43.000 14.120 607.16 0 SUBTOTAL BID ITEMS $ 403,710.15 0 CONTRACT TOTAL ALL ITEMS $ 403,710.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080233 MGR.NO. 303 PAGE 001 CONT 6181 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618109001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 392,597.03 REPORT DATE 08/07/2009 10.25.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 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 - 618109001 6181-09-001 403,710.15 .00 403,710.15 .00 .00 403,710.15 369,952.75 33,757.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 403,710.15 .00 403,710.15 .00 .00 403,710.15 369,952.75 33,757.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080233 MGR.NO. 303 PAGE 001 CONT 6181 SEC 09 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618109001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 392,597.03 REPORT DATE 08/07/2009 10.25.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-09-001 SUP - 618109001 02 IH0020 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 1,704.000 142.000 14.770 2,097.34 95 0734 LITTER REMOVAL - TRACT (3) AC 375.000 25.000 13.910 347.75 100 0734 LITTER REMOVAL - TRACT (4) AC 2,043.000 173.000 13.470 2,330.31 105 0734 LITTER REMOVAL - TRACT (5) AC 520.000 65.000 13.300 864.50 125 0734 LITTER REMOVAL - TRACT (9) AC 2,130.000 142.000 13.590 1,929.78 135 0734 LITTER REMOVAL - TRACT (11) AC 8,592.000 716.000 9.730 6,966.68 140 0734 LITTER REMOVAL - TRACT (12) AC 8,660.000 866.000 11.800 10,218.80 145 0734 LITTER REMOVAL - TRACT (13) AC 728.000 91.000 11.890 1,081.99 150 0734 LITTER REMOVAL - TRACT (14) AC 1,380.000 115.000 11.210 1,289.15 155 0734 LITTER REMOVAL - TRACT (15) AC 2,502.000 417.000 13.500 5,629.50 160 0734 LITTER REMOVAL - TRACT (16) AC 1,600.000 80.000 12.520 1,001.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,757.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 403,710.15