1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080233 MGR.NO. 303 PAGE 001 CONT 6182 SEC 83 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618283001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 89,305.25 REPORT DATE 09/09/2009 10.05.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2008 TO AUG 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 2008 TIME COMPUTED FROM OCT 22, 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 = 365 319 317 2 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 09 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 348 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 ----- ----- ----- 350 348 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080233 MGR.NO. 303 PAGE 001 CONT 6182 SEC 83 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618283001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 89,305.25 REPORT DATE 09/09/2009 10.05.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2008 TO AUG 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY TARRANT CONTROL 6182-83-001 PROJECT SUP - 618283001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS ON IH-20, IH-35, IH-30 & SH 183 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LANDSCAPE MAINTENANCE ON IH-20,IH-35,IH-30 & SH183 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0751 LITTER PICKUP AC 2,042.880 1,886.320 17.100 32,256.07 0085 0751 MOWING, TRIMMING, AND EDGING AC 1,009.440 934.170 50.000 46,708.50 0090 0751 MULCH & RESHAPING OF PLANT BEDS CYC 3.000 1.000 1,300.000 1,300.00 0 SUBTOTAL BID ITEMS $ 80,264.57 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0095 00000000775 LIQUIDATED DAMAGES LS 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 80,264.57 TOTAL SPECIAL DEDUCTIONS LANDSCAPE MAINTENANCE $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-83-001 $ 80,264.57 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6182-83-001 $ -400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080233 MGR.NO. 303 PAGE 001 CONT 6182 SEC 83 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618283001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 89,305.25 REPORT DATE 09/09/2009 10.05.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2008 TO AUG 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON 0 IH-20, IH-35, IH-30 & SH 183 DATE WORK BEGAN SEP 16, 2008 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-83-001 SUP - 618283001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP AC 2,042.880 1,886.320 17.100 32,256.07 0751 MOWING, TRIMMING, AND EDGING AC 1,009.440 934.170 50.000 46,708.50 0751 MULCH & RESHAPING OF PLANT BEDS CYC 3.000 1.000 1,300.000 1,300.00 0 SUBTOTAL BID ITEMS $ 80,264.57 0 CONTRACT TOTAL ALL ITEMS $ 80,264.57 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES LS 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080233 MGR.NO. 303 PAGE 001 CONT 6182 SEC 83 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618283001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 89,305.25 REPORT DATE 09/09/2009 10.05.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2008 TO AUG 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 - 618283001 6182-83-001 80,264.57 .00 80,264.57 400.00 .00 79,864.57 71,110.20 8,754.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,264.57 .00 80,264.57 400.00 .00 79,864.57 71,110.20 8,754.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080233 MGR.NO. 303 PAGE 001 CONT 6182 SEC 83 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618283001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 89,305.25 REPORT DATE 09/09/2009 10.05.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 16,2008 TO AUG 31,2009 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-83-001 SUP - 618283001 02 IH0020 TARRANT -LIMITS - VARIOUS LOCATIONS ON IH-20, IH-35, IH-30 & SH 183 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0751 LITTER PICKUP AC 2,042.880 210.080 17.100 3,592.37 85 0751 MOWING, TRIMMING, AND EDGING AC 1,009.440 103.240 50.000 5,162.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,754.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,264.57