1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090235 MGR.NO. 309 PAGE 001 CONT 6196 SEC 47 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 619647001 HWY IH0020 2501 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 286,792.62 REPORT DATE 08/02/2010 15.22.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 21,2010 EST NO 012 & FINAL 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 = 365 332 327 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/21/10 3 1 DAYS CHARGED TO DATE = 348 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 - - - 0 ----- ----- ----- 353 348 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090235 MGR.NO. 309 PAGE 001 CONT 6196 SEC 47 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 619647001 HWY IH0020 2501 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 286,792.62 REPORT DATE 08/02/2010 15.22.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 21,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY PARKER CONTROL 6196-47-001 PROJECT SUP - 619647001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & 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 ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 25.000 .00 0085 0734 LITTER REMOVAL - TRACT (1) AC 7,105.000 7,105.000 15.500 110,127.50 0090 0734 LITTER REMOVAL - TRACT (2) AC 171.000 171.000 19.720 3,372.12 0095 0734 LITTER REMOVAL - TRACT (3) AC 166.000 166.000 12.460 2,068.36 0100 0734 LITTER REMOVAL - TRACT (4) AC 924.000 924.000 17.670 16,327.08 0105 0734 LITTER REMOVAL - TRACT (5) AC 609.000 609.000 18.780 11,437.02 0110 0734 LITTER REMOVAL - TRACT (6) AC 142.000 142.000 18.140 2,575.88 0115 0734 LITTER REMOVAL - TRACT (7) AC 196.000 196.000 18.880 3,700.48 0120 0734 LITTER REMOVAL - TRACT (8) AC 992.000 992.000 19.920 19,760.64 0125 0734 LITTER REMOVAL - TRACT (9) AC 766.000 766.000 19.720 15,105.52 0130 0734 LITTER REMOVAL - TRACT (10) AC 286.000 286.000 17.500 5,005.00 0135 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 15.530 2,376.09 0140 0734 LITTER REMOVAL - TRACT (12) AC 128.000 128.000 14.430 1,847.04 0145 0734 LITTER REMOVAL - TRACT (13) AC 492.000 492.000 16.790 8,260.68 0150 0734 LITTER REMOVAL - TRACT (14) AC 226.000 226.000 13.490 3,048.74 0155 0734 LITTER REMOVAL - TRACT (15) AC 41.000 41.000 15.900 651.90 0160 0734 LITTER REMOVAL - TRACT (16) AC 36.000 36.000 15.500 558.00 0165 0734 LITTER REMOVAL - TRACT (17) AC 16.000 16.000 20.020 320.32 0170 0734 LITTER REMOVAL - TRACT (18) AC 132.000 132.000 18.340 2,420.88 0175 0734 LITTER REMOVAL - TRACT (19) AC 108.000 108.000 12.690 1,370.52 0180 0734 LITTER REMOVAL - TRACT (20) AC 245.000 245.000 9.430 2,310.35 0185 0734 LITTER REMOVAL - TRACT (21) AC 801.000 801.000 18.510 14,826.51 0190 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 1,195.000 17.840 21,318.80 0195 0734 LITTER REMOVAL - TRACT (23) AC 622.000 622.000 14.130 8,788.86 0200 0734 LITTER REMOVAL - TRACT (24) AC 168.000 168.000 12.350 2,074.80 0205 0734 LITTER REMOVAL - TRACT (25) AC 90.000 90.000 17.940 1,614.60 0210 0734 LITTER REMOVAL - TRACT (26) AC 102.000 102.000 20.430 2,083.86 0215 0734 LITTER REMOVAL - TRACT (27) AC 46.000 46.000 20.900 961.40 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 162.000 162.000 16.420 2,660.04 0225 0734 LITTER REMOVAL - TRACT (29) AC 104.000 104.000 13.060 1,358.24 0230 0734 LITTER REMOVAL - TRACT (30) AC 525.000 525.000 17.530 9,203.25 0235 0734 LITTER REMOVAL - TRACT (31) AC 296.000 296.000 15.550 4,602.80 0240 0734 LITTER REMOVAL - TRACT (32) AC 194.000 194.000 11.110 2,155.34 0 SUBTOTAL BID ITEMS $ 284,292.62 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 284,292.62 0 TOTAL AMOUNT WORK DONE CONTROL 6196-47-001 $ 284,292.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090235 MGR.NO. 309 PAGE 001 CONT 6196 SEC 47 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 619647001 HWY IH0020 2501 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 286,792.62 REPORT DATE 08/02/2010 15.22.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 21,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED JUL 21 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-47-001 SUP - 619647001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 7,105.000 7,105.000 15.500 110,127.50 0734 LITTER REMOVAL - TRACT (2) AC 171.000 171.000 19.720 3,372.12 0734 LITTER REMOVAL - TRACT (3) AC 166.000 166.000 12.460 2,068.36 0734 LITTER REMOVAL - TRACT (4) AC 924.000 924.000 17.670 16,327.08 0734 LITTER REMOVAL - TRACT (5) AC 609.000 609.000 18.780 11,437.02 0734 LITTER REMOVAL - TRACT (6) AC 142.000 142.000 18.140 2,575.88 0734 LITTER REMOVAL - TRACT (7) AC 196.000 196.000 18.880 3,700.48 0734 LITTER REMOVAL - TRACT (8) AC 992.000 992.000 19.920 19,760.64 0734 LITTER REMOVAL - TRACT (9) AC 766.000 766.000 19.720 15,105.52 0734 LITTER REMOVAL - TRACT (10) AC 286.000 286.000 17.500 5,005.00 0734 LITTER REMOVAL - TRACT (11) AC 153.000 153.000 15.530 2,376.09 0734 LITTER REMOVAL - TRACT (12) AC 128.000 128.000 14.430 1,847.04 0734 LITTER REMOVAL - TRACT (13) AC 492.000 492.000 16.790 8,260.68 0734 LITTER REMOVAL - TRACT (14) AC 226.000 226.000 13.490 3,048.74 0734 LITTER REMOVAL - TRACT (15) AC 41.000 41.000 15.900 651.90 0734 LITTER REMOVAL - TRACT (16) AC 36.000 36.000 15.500 558.00 0734 LITTER REMOVAL - TRACT (17) AC 16.000 16.000 20.020 320.32 0734 LITTER REMOVAL - TRACT (18) AC 132.000 132.000 18.340 2,420.88 0734 LITTER REMOVAL - TRACT (19) AC 108.000 108.000 12.690 1,370.52 0734 LITTER REMOVAL - TRACT (20) AC 245.000 245.000 9.430 2,310.35 0734 LITTER REMOVAL - TRACT (21) AC 801.000 801.000 18.510 14,826.51 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 1,195.000 17.840 21,318.80 0734 LITTER REMOVAL - TRACT (23) AC 622.000 622.000 14.130 8,788.86 0734 LITTER REMOVAL - TRACT (24) AC 168.000 168.000 12.350 2,074.80 0734 LITTER REMOVAL - TRACT (25) AC 90.000 90.000 17.940 1,614.60 10734 LITTER REMOVAL - TRACT (26) AC 102.000 102.000 20.430 2,083.86 0734 LITTER REMOVAL - TRACT (27) AC 46.000 46.000 20.900 961.40 0734 LITTER REMOVAL - TRACT (28) AC 162.000 162.000 16.420 2,660.04 0734 LITTER REMOVAL - TRACT (29) AC 104.000 104.000 13.060 1,358.24 0734 LITTER REMOVAL - TRACT (30) AC 525.000 525.000 17.530 9,203.25 0734 LITTER REMOVAL - TRACT (31) AC 296.000 296.000 15.550 4,602.80 0734 LITTER REMOVAL - TRACT (32) AC 194.000 194.000 11.110 2,155.34 0 SUBTOTAL BID ITEMS $ 284,292.62 0 CONTRACT TOTAL ALL ITEMS $ 284,292.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090235 MGR.NO. 309 PAGE 001 CONT 6196 SEC 47 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 619647001 HWY IH0020 2501 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 286,792.62 REPORT DATE 08/02/2010 15.22.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 21,2010 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 - 619647001 6196-47-001 284,292.62 .00 284,292.62 .00 .00 284,292.62 261,458.38 22,834.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 284,292.62 .00 284,292.62 .00 .00 284,292.62 261,458.38 22,834.24 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090235 MGR.NO. 309 PAGE 001 CONT 6196 SEC 47 JOB 001 RES ENGR DONALDSON, ALAN PROJ SUP - 619647001 HWY IH0020 2501 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 286,792.62 REPORT DATE 08/02/2010 15.22.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 21,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-47-001 SUP - 619647001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & 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 7,105.000 1,015.000 15.500 15,732.50 90 0734 LITTER REMOVAL - TRACT (2) AC 171.000 57.000 19.720 1,124.04 105 0734 LITTER REMOVAL - TRACT (5) AC 609.000 87.000 18.780 1,633.86 165 0734 LITTER REMOVAL - TRACT (17) AC 16.000 4.000 20.020 80.08 190 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 239.000 17.840 4,263.76 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,834.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 284,292.62