1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080235 MGR.NO. 309 PAGE 001 CONT 6181 SEC 11 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618111001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 251,578.03 REPORT DATE 08/03/2009 10.24.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2008 TIME COMPUTED FROM AUG 08, 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 = 365 331 327 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 358 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 ----- ----- ----- 362 358 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080235 MGR.NO. 309 PAGE 001 CONT 6181 SEC 11 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618111001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 251,578.03 REPORT DATE 08/03/2009 10.24.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY PARKER CONTROL 6181-11-001 PROJECT SUP - 618111001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADS IN PARKER AND PALO PINTO 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 VARIOUS ROADS IN PARKER AND PALO PINTO COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 38.000 25.000 950.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 6,090.000 8,120.000 14.050 114,086.00 0090 0734 LITTER REMOVAL - TRACT (2) AC 228.000 228.000 12.130 2,765.64 0095 0734 LITTER REMOVAL - TRACT (3) AC 166.000 166.000 9.990 1,658.34 0100 0734 LITTER REMOVAL - TRACT (4) AC 1,155.000 1,155.000 12.850 14,841.75 0105 0734 LITTER REMOVAL - TRACT (5) AC 609.000 609.000 14.650 8,921.85 0110 0734 LITTER REMOVAL - TRACT (6) AC 142.000 142.000 11.950 1,696.90 0115 0734 LITTER REMOVAL - TRACT (7) AC 196.000 196.000 14.930 2,926.28 0120 0734 LITTER REMOVAL - TRACT (8) AC 1,488.000 1,488.000 13.240 19,701.12 0125 0734 LITTER REMOVAL - TRACT (9) AC 1,532.000 1,532.000 11.420 17,495.44 0130 0734 LITTER REMOVAL - TRACT (10) AC 429.000 429.000 11.950 5,126.55 0135 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 10.460 1,600.38 0140 0734 LITTER REMOVAL - TRACT (12) AC 192.000 192.000 13.180 2,530.56 0145 0734 LITTER REMOVAL - TRACT (13) AC 615.000 615.000 12.430 7,644.45 0150 0734 LITTER REMOVAL - TRACT (14) AC 339.000 339.000 11.110 3,766.29 0155 0734 LITTER REMOVAL - TRACT (15) AC 41.000 41.000 10.120 414.92 0160 0734 LITTER REMOVAL - TRACT (16) AC 36.000 36.000 10.690 384.84 0165 0734 LITTER REMOVAL - TRACT (17) AC 28.000 28.000 15.020 420.56 0170 0734 LITTER REMOVAL - TRACT (18) AC 220.000 264.000 13.060 3,447.84 0175 0734 LITTER REMOVAL - TRACT (19) AC 50.000 50.000 9.310 465.50 0180 0734 LITTER REMOVAL - TRACT (20) AC 108.000 108.000 9.310 1,005.48 0185 0734 LITTER REMOVAL - TRACT (21) AC 22.000 22.000 13.640 300.08 0190 0734 LITTER REMOVAL - TRACT (22) AC 245.000 245.000 9.070 2,222.15 0195 0734 LITTER REMOVAL - TRACT (23) AC 801.000 2,403.000 13.740 33,017.22 0200 0734 LITTER REMOVAL - TRACT (24) AC 1,434.000 1,434.000 11.830 16,964.22 0205 0734 LITTER REMOVAL - TRACT (25) AC 933.000 933.000 12.010 11,205.33 0210 0734 LITTER REMOVAL - TRACT (26) AC 218.000 218.000 9.230 2,012.14 0215 0734 LITTER REMOVAL - TRACT (27) AC 168.000 168.000 11.890 1,997.52 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 90.000 135.000 14.650 1,977.75 0225 0734 LITTER REMOVAL - TRACT (29) AC 204.000 204.000 12.700 2,590.80 0230 0734 LITTER REMOVAL - TRACT (30) AC 92.000 46.000 11.730 539.58 0235 0734 LITTER REMOVAL - TRACT (31) AC 216.000 108.000 13.330 1,439.64 0240 0734 LITTER REMOVAL - TRACT (32) AC 104.000 156.000 13.150 2,051.40 0245 0734 LITTER REMOVAL - TRACT (33) AC 630.000 630.000 12.130 7,641.90 0250 0734 LITTER REMOVAL - TRACT (34) AC 296.000 296.000 9.910 2,933.36 0255 0734 LITTER REMOVAL - TRACT (35) AC 194.000 194.000 9.050 1,755.70 0 SUBTOTAL BID ITEMS $ 300,499.48 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 300,499.48 0 TOTAL AMOUNT WORK DONE CONTROL 6181-11-001 $ 300,499.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080235 MGR.NO. 309 PAGE 001 CONT 6181 SEC 11 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618111001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 251,578.03 REPORT DATE 08/03/2009 10.24.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN 0 PARKER AND PALO PINTO COUNTY DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-11-001 SUP - 618111001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 100.000 38.000 25.000 950.00 0734 LITTER REMOVAL - TRACT (1) AC 6,090.000 8,120.000 14.050 114,086.00 0734 LITTER REMOVAL - TRACT (2) AC 228.000 228.000 12.130 2,765.64 0734 LITTER REMOVAL - TRACT (3) AC 166.000 166.000 9.990 1,658.34 0734 LITTER REMOVAL - TRACT (4) AC 1,155.000 1,155.000 12.850 14,841.75 0734 LITTER REMOVAL - TRACT (5) AC 609.000 609.000 14.650 8,921.85 0734 LITTER REMOVAL - TRACT (6) AC 142.000 142.000 11.950 1,696.90 0734 LITTER REMOVAL - TRACT (7) AC 196.000 196.000 14.930 2,926.28 0734 LITTER REMOVAL - TRACT (8) AC 1,488.000 1,488.000 13.240 19,701.12 0734 LITTER REMOVAL - TRACT (9) AC 1,532.000 1,532.000 11.420 17,495.44 0734 LITTER REMOVAL - TRACT (10) AC 429.000 429.000 11.950 5,126.55 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 10.460 1,600.38 0734 LITTER REMOVAL - TRACT (12) AC 192.000 192.000 13.180 2,530.56 0734 LITTER REMOVAL - TRACT (13) AC 615.000 615.000 12.430 7,644.45 0734 LITTER REMOVAL - TRACT (14) AC 339.000 339.000 11.110 3,766.29 0734 LITTER REMOVAL - TRACT (15) AC 41.000 41.000 10.120 414.92 0734 LITTER REMOVAL - TRACT (16) AC 36.000 36.000 10.690 384.84 0734 LITTER REMOVAL - TRACT (17) AC 28.000 28.000 15.020 420.56 0734 LITTER REMOVAL - TRACT (18) AC 220.000 264.000 13.060 3,447.84 0734 LITTER REMOVAL - TRACT (19) AC 50.000 50.000 9.310 465.50 0734 LITTER REMOVAL - TRACT (20) AC 108.000 108.000 9.310 1,005.48 0734 LITTER REMOVAL - TRACT (21) AC 22.000 22.000 13.640 300.08 0734 LITTER REMOVAL - TRACT (22) AC 245.000 245.000 9.070 2,222.15 0734 LITTER REMOVAL - TRACT (23) AC 801.000 2,403.000 13.740 33,017.22 0734 LITTER REMOVAL - TRACT (24) AC 1,434.000 1,434.000 11.830 16,964.22 10734 LITTER REMOVAL - TRACT (25) AC 933.000 933.000 12.010 11,205.33 0734 LITTER REMOVAL - TRACT (26) AC 218.000 218.000 9.230 2,012.14 0734 LITTER REMOVAL - TRACT (27) AC 168.000 168.000 11.890 1,997.52 0734 LITTER REMOVAL - TRACT (28) AC 90.000 135.000 14.650 1,977.75 0734 LITTER REMOVAL - TRACT (29) AC 204.000 204.000 12.700 2,590.80 0734 LITTER REMOVAL - TRACT (30) AC 92.000 46.000 11.730 539.58 0734 LITTER REMOVAL - TRACT (31) AC 216.000 108.000 13.330 1,439.64 0734 LITTER REMOVAL - TRACT (32) AC 104.000 156.000 13.150 2,051.40 0734 LITTER REMOVAL - TRACT (33) AC 630.000 630.000 12.130 7,641.90 0734 LITTER REMOVAL - TRACT (34) AC 296.000 296.000 9.910 2,933.36 0734 LITTER REMOVAL - TRACT (35) AC 194.000 194.000 9.050 1,755.70 0 SUBTOTAL BID ITEMS $ 300,499.48 0 CONTRACT TOTAL ALL ITEMS $ 300,499.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080235 MGR.NO. 309 PAGE 001 CONT 6181 SEC 11 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618111001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 251,578.03 REPORT DATE 08/03/2009 10.24.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2008 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 ********************************************************************************************************************************** 184 SUP - 618111001 6181-11-001 300,499.48 .00 300,499.48 .00 .00 300,499.48 267,973.57 32,525.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 300,499.48 .00 300,499.48 .00 .00 300,499.48 267,973.57 32,525.91 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080235 MGR.NO. 309 PAGE 001 CONT 6181 SEC 11 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 618111001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 251,578.03 REPORT DATE 08/03/2009 10.24.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-11-001 SUP - 618111001 02 IH0020 PARKER -LIMITS - VARIOUS ROADS IN PARKER AND PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (1) AC 6,090.000 1,015.000 14.050 14,260.75 100 0734 LITTER REMOVAL - TRACT (4) AC 1,155.000 231.000 12.850 2,968.35 165 0734 LITTER REMOVAL - TRACT (17) AC 28.000 4.000 15.020 60.08 195 0734 LITTER REMOVAL - TRACT (23) AC 801.000 801.000 13.740 11,005.74 200 0734 LITTER REMOVAL - TRACT (24) AC 1,434.000 239.000 11.830 2,827.37 235 0734 LITTER REMOVAL - TRACT (31) AC 216.000 54.000 13.330 719.82 240 0734 LITTER REMOVAL - TRACT (32) AC 104.000 52.000 13.150 683.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,525.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 300,499.48