1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080236 MGR.NO. 310 PAGE 001 CONT 6181 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 396,974.98 REPORT DATE 08/05/2009 13.36.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 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 = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 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 7080236 MGR.NO. 310 PAGE 001 CONT 6181 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 396,974.98 REPORT DATE 08/05/2009 13.36.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 02 COUNTY TARRANT CONTROL 6181-12-001 PROJECT SUP - 618112001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADS 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 VARIOUS ROADS IN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 81.000 25.000 2,025.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 2,748.000 15.290 42,016.92 0090 0734 LITTER REMOVAL - TRACT (2) AC 1,141.000 1,304.000 14.100 18,386.40 0095 0734 LITTER REMOVAL - TRACT (3) AC 144.000 144.000 11.890 1,712.16 0100 0734 LITTER REMOVAL - TRACT (4) AC 3,472.000 4,464.000 13.330 59,505.12 0105 0734 LITTER REMOVAL - TRACT (5) AC 3,190.000 3,828.000 10.770 41,227.56 0110 0734 LITTER REMOVAL - TRACT (6) AC 1,584.000 1,848.000 13.400 24,763.20 0115 0734 LITTER REMOVAL - TRACT (7) AC 741.000 627.000 13.810 8,658.87 0120 0734 LITTER REMOVAL - TRACT (8) AC 264.000 144.000 13.570 1,954.08 0125 0734 LITTER REMOVAL - TRACT (9) AC 243.000 729.000 9.230 6,728.67 0130 0734 LITTER REMOVAL - TRACT (10) AC 210.000 210.000 13.400 2,814.00 0135 0734 LITTER REMOVAL - TRACT (11) AC 672.000 672.000 13.740 9,233.28 0140 0734 LITTER REMOVAL - TRACT (12) AC 1,113.000 1,113.000 13.300 14,802.90 0145 0734 LITTER REMOVAL - TRACT (13) AC 1,368.000 684.000 14.710 10,061.64 0150 0734 LITTER REMOVAL - TRACT (14) AC 2,496.000 2,496.000 10.380 25,908.48 0155 0734 LITTER REMOVAL - TRACT (15) AC 1,632.000 1,496.000 14.930 22,335.28 0160 0734 LITTER REMOVAL - TRACT (16) AC 564.000 752.000 12.790 9,618.08 0165 0734 LITTER REMOVAL - TRACT (17) AC 210.000 126.000 17.120 2,157.12 0170 0734 LITTER REMOVAL - TRACT (18) AC 1,359.000 1,359.000 10.230 13,902.57 0175 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 1,632.000 10.900 17,788.80 0180 0734 LITTER REMOVAL - TRACT (20) AC 1,425.000 1,995.000 10.950 21,845.25 0185 0734 LITTER REMOVAL - TRACT (21) AC 1,350.000 600.000 14.410 8,646.00 0190 0734 LITTER REMOVAL - TRACT (22) AC 452.000 452.000 12.910 5,835.32 0195 0734 LITTER REMOVAL - TRACT (23) AC 368.000 138.000 12.910 1,781.58 0200 0734 LITTER REMOVAL - TRACT (24) AC 960.000 280.000 14.310 4,006.80 0205 0734 LITTER REMOVAL - TRACT (25) AC 870.000 522.000 15.020 7,840.44 0210 0734 LITTER REMOVAL - TRACT (26) AC 264.000 264.000 12.850 3,392.40 0215 0734 LITTER REMOVAL - TRACT (27) AC 78.000 65.000 11.160 725.40 1 0220 9000*LIQUIDATED DAMAGES DAY 5.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 389,673.32 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0225 00000000778 LIQUIDATED DAMAGES DAY 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 389,673.32 TOTAL SPECIAL DEDUCTIONS LITTER REMOVAL $ -2,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-12-001 $ 389,673.32 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6181-12-001 $ -2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080236 MGR.NO. 310 PAGE 001 CONT 6181 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 396,974.98 REPORT DATE 08/05/2009 13.36.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-12-001 SUP - 618112001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 81.000 25.000 2,025.00 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 2,748.000 15.290 42,016.92 0734 LITTER REMOVAL - TRACT (2) AC 1,141.000 1,304.000 14.100 18,386.40 0734 LITTER REMOVAL - TRACT (3) AC 144.000 144.000 11.890 1,712.16 0734 LITTER REMOVAL - TRACT (4) AC 3,472.000 4,464.000 13.330 59,505.12 0734 LITTER REMOVAL - TRACT (5) AC 3,190.000 3,828.000 10.770 41,227.56 0734 LITTER REMOVAL - TRACT (6) AC 1,584.000 1,848.000 13.400 24,763.20 0734 LITTER REMOVAL - TRACT (7) AC 741.000 627.000 13.810 8,658.87 0734 LITTER REMOVAL - TRACT (8) AC 264.000 144.000 13.570 1,954.08 0734 LITTER REMOVAL - TRACT (9) AC 243.000 729.000 9.230 6,728.67 0734 LITTER REMOVAL - TRACT (10) AC 210.000 210.000 13.400 2,814.00 0734 LITTER REMOVAL - TRACT (11) AC 672.000 672.000 13.740 9,233.28 0734 LITTER REMOVAL - TRACT (12) AC 1,113.000 1,113.000 13.300 14,802.90 0734 LITTER REMOVAL - TRACT (13) AC 1,368.000 684.000 14.710 10,061.64 0734 LITTER REMOVAL - TRACT (14) AC 2,496.000 2,496.000 10.380 25,908.48 0734 LITTER REMOVAL - TRACT (15) AC 1,632.000 1,496.000 14.930 22,335.28 0734 LITTER REMOVAL - TRACT (16) AC 564.000 752.000 12.790 9,618.08 0734 LITTER REMOVAL - TRACT (17) AC 210.000 126.000 17.120 2,157.12 0734 LITTER REMOVAL - TRACT (18) AC 1,359.000 1,359.000 10.230 13,902.57 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 1,632.000 10.900 17,788.80 0734 LITTER REMOVAL - TRACT (20) AC 1,425.000 1,995.000 10.950 21,845.25 0734 LITTER REMOVAL - TRACT (21) AC 1,350.000 600.000 14.410 8,646.00 0734 LITTER REMOVAL - TRACT (22) AC 452.000 452.000 12.910 5,835.32 0734 LITTER REMOVAL - TRACT (23) AC 368.000 138.000 12.910 1,781.58 0734 LITTER REMOVAL - TRACT (24) AC 960.000 280.000 14.310 4,006.80 10734 LITTER REMOVAL - TRACT (25) AC 870.000 522.000 15.020 7,840.44 0734 LITTER REMOVAL - TRACT (26) AC 264.000 264.000 12.850 3,392.40 0734 LITTER REMOVAL - TRACT (27) AC 78.000 65.000 11.160 725.40 0 SUBTOTAL BID ITEMS $ 389,673.32 0 CONTRACT TOTAL ALL ITEMS $ 389,673.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000778 LIQUIDATED DAMAGES DAY 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080236 MGR.NO. 310 PAGE 001 CONT 6181 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 396,974.98 REPORT DATE 08/05/2009 13.36.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & 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 - 618112001 6181-12-001 389,673.32 .00 389,673.32 2,500.00 .00 387,173.32 350,064.19 37,109.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 389,673.32 .00 389,673.32 2,500.00 .00 387,173.32 350,064.19 37,109.13 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080236 MGR.NO. 310 PAGE 001 CONT 6181 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 396,974.98 REPORT DATE 08/05/2009 13.36.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 31,2009 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-12-001 SUP - 618112001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADS 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 15.290 3,501.41 90 0734 LITTER REMOVAL - TRACT (2) AC 1,141.000 163.000 14.100 2,298.30 100 0734 LITTER REMOVAL - TRACT (4) AC 3,472.000 496.000 13.330 6,611.68 105 0734 LITTER REMOVAL - TRACT (5) AC 3,190.000 319.000 10.770 3,435.63 110 0734 LITTER REMOVAL - TRACT (6) AC 1,584.000 264.000 13.400 3,537.60 115 0734 LITTER REMOVAL - TRACT (7) AC 741.000 57.000 13.810 787.17 125 0734 LITTER REMOVAL - TRACT (9) AC 243.000 81.000 9.230 747.63 135 0734 LITTER REMOVAL - TRACT (11) AC 672.000 96.000 13.740 1,319.04 140 0734 LITTER REMOVAL - TRACT (12) AC 1,113.000 159.000 13.300 2,114.70 145 0734 LITTER REMOVAL - TRACT (13) AC 1,368.000 57.000 14.710 838.47 150 0734 LITTER REMOVAL - TRACT (14) AC 2,496.000 208.000 10.380 2,159.04 155 0734 LITTER REMOVAL - TRACT (15) AC 1,632.000 136.000 14.930 2,030.48 170 0734 LITTER REMOVAL - TRACT (18) AC 1,359.000 151.000 10.230 1,544.73 180 0734 LITTER REMOVAL - TRACT (20) AC 1,425.000 285.000 10.950 3,120.75 190 0734 LITTER REMOVAL - TRACT (22) AC 452.000 113.000 12.910 1,458.83 195 0734 LITTER REMOVAL - TRACT (23) AC 368.000 23.000 12.910 296.93 205 0734 LITTER REMOVAL - TRACT (25) AC 870.000 87.000 15.020 1,306.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 37,109.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 389,673.32