1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090233 MGR.NO. 303 PAGE 001 CONT 6196 SEC 45 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619645001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,729.79 REPORT DATE 11/12/2009 11.00.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2009 TIME COMPUTED FROM AUG 08, 2009 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 59 54 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 85 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 90 85 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090233 MGR.NO. 303 PAGE 001 CONT 6196 SEC 45 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619645001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,729.79 REPORT DATE 11/12/2009 11.00.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY TARRANT CONTROL 6196-45-001 PROJECT SUP - 619645001 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 VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 4.000 25.000 100.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 1,278.000 426.000 15.180 6,466.68 0090 0734 LITTER REMOVAL - TRACT (2) AC 156.000 52.000 17.740 922.48 0095 0734 LITTER REMOVAL - TRACT (3) AC 500.000 125.000 17.700 2,212.50 0100 0734 LITTER REMOVAL - TRACT (4) AC 2,043.000 454.000 18.170 8,249.18 0105 0734 LITTER REMOVAL - TRACT (5) AC 455.000 130.000 18.040 2,345.20 0110 0734 LITTER REMOVAL - TRACT (6) AC 90.000 18.000 19.650 353.70 0115 0734 LITTER REMOVAL - TRACT (7) AC 180.000 54.000 19.620 1,059.48 0120 0734 LITTER REMOVAL - TRACT (8) AC 630.000 105.000 19.450 2,042.25 0125 0734 LITTER REMOVAL - TRACT (9) AC 1,704.000 426.000 15.000 6,390.00 0130 0734 LITTER REMOVAL - TRACT (10) AC 665.000 0.000 16.080 .00 0135 0734 LITTER REMOVAL - TRACT (11) AC 4,296.000 1,432.000 15.740 22,539.68 0140 0734 LITTER REMOVAL - TRACT (12) AC 4,330.000 866.000 15.630 13,535.58 0145 0734 LITTER REMOVAL - TRACT (13) AC 637.000 273.000 15.290 4,174.17 0150 0734 LITTER REMOVAL - TRACT (14) AC 1,955.000 460.000 18.780 8,638.80 0155 0734 LITTER REMOVAL - TRACT (15) AC 2,085.000 834.000 15.370 12,818.58 0160 0734 LITTER REMOVAL - TRACT (16) AC 1,600.000 240.000 17.360 4,166.40 0165 0734 LITTER REMOVAL - TRACT (17) AC 414.000 138.000 15.180 2,094.84 0170 0734 LITTER REMOVAL - TRACT (18) AC 180.000 90.000 15.870 1,428.30 0175 0734 LITTER REMOVAL - TRACT (19) AC 43.000 0.000 20.020 .00 0 SUBTOTAL BID ITEMS $ 99,537.82 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 99,537.82 0 TOTAL AMOUNT WORK DONE CONTROL 6196-45-001 $ 99,537.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090233 MGR.NO. 303 PAGE 001 CONT 6196 SEC 45 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619645001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,729.79 REPORT DATE 11/12/2009 11.00.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 85 PERCENT COMPLETE 25.73 PERCENT TIME USED 23.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-45-001 SUP - 619645001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 4.000 25.000 100.00 0734 LITTER REMOVAL - TRACT (1) AC 1,278.000 426.000 15.180 6,466.68 0734 LITTER REMOVAL - TRACT (2) AC 156.000 52.000 17.740 922.48 0734 LITTER REMOVAL - TRACT (3) AC 500.000 125.000 17.700 2,212.50 0734 LITTER REMOVAL - TRACT (4) AC 2,043.000 454.000 18.170 8,249.18 0734 LITTER REMOVAL - TRACT (5) AC 455.000 130.000 18.040 2,345.20 0734 LITTER REMOVAL - TRACT (6) AC 90.000 18.000 19.650 353.70 0734 LITTER REMOVAL - TRACT (7) AC 180.000 54.000 19.620 1,059.48 0734 LITTER REMOVAL - TRACT (8) AC 630.000 105.000 19.450 2,042.25 0734 LITTER REMOVAL - TRACT (9) AC 1,704.000 426.000 15.000 6,390.00 0734 LITTER REMOVAL - TRACT (11) AC 4,296.000 1,432.000 15.740 22,539.68 0734 LITTER REMOVAL - TRACT (12) AC 4,330.000 866.000 15.630 13,535.58 0734 LITTER REMOVAL - TRACT (13) AC 637.000 273.000 15.290 4,174.17 0734 LITTER REMOVAL - TRACT (14) AC 1,955.000 460.000 18.780 8,638.80 0734 LITTER REMOVAL - TRACT (15) AC 2,085.000 834.000 15.370 12,818.58 0734 LITTER REMOVAL - TRACT (16) AC 1,600.000 240.000 17.360 4,166.40 0734 LITTER REMOVAL - TRACT (17) AC 414.000 138.000 15.180 2,094.84 0734 LITTER REMOVAL - TRACT (18) AC 180.000 90.000 15.870 1,428.30 0 SUBTOTAL BID ITEMS $ 99,537.82 0 CONTRACT TOTAL ALL ITEMS $ 99,537.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090233 MGR.NO. 303 PAGE 001 CONT 6196 SEC 45 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619645001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,729.79 REPORT DATE 11/12/2009 11.00.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 - 619645001 6196-45-001 99,537.82 .00 99,537.82 .00 .00 99,537.82 67,357.03 32,180.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,537.82 .00 99,537.82 .00 .00 99,537.82 67,357.03 32,180.79 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090233 MGR.NO. 303 PAGE 001 CONT 6196 SEC 45 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619645001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,729.79 REPORT DATE 11/12/2009 11.00.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-45-001 SUP - 619645001 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 1.000 25.000 25.00 85 0734 LITTER REMOVAL - TRACT (1) AC 1,278.000 142.000 15.180 2,155.56 95 0734 LITTER REMOVAL - TRACT (3) AC 500.000 50.000 17.700 885.00 105 0734 LITTER REMOVAL - TRACT (5) AC 455.000 65.000 18.040 1,172.60 115 0734 LITTER REMOVAL - TRACT (7) AC 180.000 18.000 19.620 353.16 120 0734 LITTER REMOVAL - TRACT (8) AC 630.000 35.000 19.450 680.75 125 0734 LITTER REMOVAL - TRACT (9) AC 1,704.000 142.000 15.000 2,130.00 135 0734 LITTER REMOVAL - TRACT (11) AC 4,296.000 716.000 15.740 11,269.84 145 0734 LITTER REMOVAL - TRACT (13) AC 637.000 91.000 15.290 1,391.39 150 0734 LITTER REMOVAL - TRACT (14) AC 1,955.000 230.000 18.780 4,319.40 155 0734 LITTER REMOVAL - TRACT (15) AC 2,085.000 417.000 15.370 6,409.29 160 0734 LITTER REMOVAL - TRACT (16) AC 1,600.000 80.000 17.360 1,388.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,180.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,537.82