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 12/08/2008 12.59.46 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 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 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 122 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 0 ----- ----- ----- 122 122 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 12/08/2008 12.59.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 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 96.000 25.000 2,400.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 1,704.000 568.000 14.770 8,389.36 0090 0734 LITTER REMOVAL - TRACT (2) AC 156.000 52.000 11.620 604.24 0095 0734 LITTER REMOVAL - TRACT (3) AC 375.000 125.000 13.910 1,738.75 0100 0734 LITTER REMOVAL - TRACT (4) AC 2,043.000 681.000 13.470 9,173.07 0105 0734 LITTER REMOVAL - TRACT (5) AC 520.000 195.000 13.300 2,593.50 0110 0734 LITTER REMOVAL - TRACT (6) AC 72.000 36.000 11.290 406.44 0115 0734 LITTER REMOVAL - TRACT (7) AC 90.000 18.000 13.450 242.10 0120 0734 LITTER REMOVAL - TRACT (8) AC 525.000 175.000 12.730 2,227.75 0125 0734 LITTER REMOVAL - TRACT (9) AC 2,130.000 710.000 13.590 9,648.90 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,330.000 665.000 12.070 8,026.55 0135 0734 LITTER REMOVAL - TRACT (11) AC 8,592.000 2,864.000 9.730 27,866.72 0140 0734 LITTER REMOVAL - TRACT (12) AC 8,660.000 2,598.000 11.800 30,656.40 0145 0734 LITTER REMOVAL - TRACT (13) AC 728.000 273.000 11.890 3,245.97 0150 0734 LITTER REMOVAL - TRACT (14) AC 1,380.000 460.000 11.210 5,156.60 0155 0734 LITTER REMOVAL - TRACT (15) AC 2,502.000 834.000 13.500 11,259.00 0160 0734 LITTER REMOVAL - TRACT (16) AC 1,600.000 640.000 12.520 8,012.80 0165 0734 LITTER REMOVAL - TRACT (17) AC 138.000 0.000 9.050 .00 0170 0734 LITTER REMOVAL - TRACT (18) AC 180.000 90.000 9.330 839.70 0175 0734 LITTER REMOVAL - TRACT (19) AC 43.000 0.000 14.120 .00 0 SUBTOTAL BID ITEMS $ 132,487.85 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 132,487.85 0 TOTAL AMOUNT WORK DONE CONTROL 6181-09-001 $ 132,487.85 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 12/08/2008 12.59.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 122 PERCENT COMPLETE 33.74 PERCENT TIME USED 33.40 DATE COMPLETED 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 96.000 25.000 2,400.00 0734 LITTER REMOVAL - TRACT (1) AC 1,704.000 568.000 14.770 8,389.36 0734 LITTER REMOVAL - TRACT (2) AC 156.000 52.000 11.620 604.24 0734 LITTER REMOVAL - TRACT (3) AC 375.000 125.000 13.910 1,738.75 0734 LITTER REMOVAL - TRACT (4) AC 2,043.000 681.000 13.470 9,173.07 0734 LITTER REMOVAL - TRACT (5) AC 520.000 195.000 13.300 2,593.50 0734 LITTER REMOVAL - TRACT (6) AC 72.000 36.000 11.290 406.44 0734 LITTER REMOVAL - TRACT (7) AC 90.000 18.000 13.450 242.10 0734 LITTER REMOVAL - TRACT (8) AC 525.000 175.000 12.730 2,227.75 0734 LITTER REMOVAL - TRACT (9) AC 2,130.000 710.000 13.590 9,648.90 0734 LITTER REMOVAL - TRACT (10) AC 1,330.000 665.000 12.070 8,026.55 0734 LITTER REMOVAL - TRACT (11) AC 8,592.000 2,864.000 9.730 27,866.72 0734 LITTER REMOVAL - TRACT (12) AC 8,660.000 2,598.000 11.800 30,656.40 0734 LITTER REMOVAL - TRACT (13) AC 728.000 273.000 11.890 3,245.97 0734 LITTER REMOVAL - TRACT (14) AC 1,380.000 460.000 11.210 5,156.60 0734 LITTER REMOVAL - TRACT (15) AC 2,502.000 834.000 13.500 11,259.00 0734 LITTER REMOVAL - TRACT (16) AC 1,600.000 640.000 12.520 8,012.80 0734 LITTER REMOVAL - TRACT (18) AC 180.000 90.000 9.330 839.70 0 SUBTOTAL BID ITEMS $ 132,487.85 0 CONTRACT TOTAL ALL ITEMS $ 132,487.85 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 12/08/2008 12.59.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 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 6181-09-001 132,487.85 .00 132,487.85 .00 .00 132,487.85 96,449.19 36,038.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,487.85 .00 132,487.85 .00 .00 132,487.85 96,449.19 36,038.66 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/08/2008 12.59.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 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 80 0734 LITTER REMOVAL(SPOT) AC 200.000 74.000 25.000 1,850.00 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 2,043.000 227.000 13.470 3,057.69 110 0734 LITTER REMOVAL - TRACT (6) AC 72.000 18.000 11.290 203.22 120 0734 LITTER REMOVAL - TRACT (8) AC 525.000 35.000 12.730 445.55 125 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 10,218.80 150 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 1,600.000 160.000 12.520 2,003.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,038.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,487.85