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 11/04/2009 11.38.03 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 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 11/04/2009 11.38.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 2,030.000 15.500 31,465.00 0090 0734 LITTER REMOVAL - TRACT (2) AC 171.000 57.000 19.720 1,124.04 0095 0734 LITTER REMOVAL - TRACT (3) AC 166.000 83.000 12.460 1,034.18 0100 0734 LITTER REMOVAL - TRACT (4) AC 924.000 231.000 17.670 4,081.77 0105 0734 LITTER REMOVAL - TRACT (5) AC 609.000 87.000 18.780 1,633.86 0110 0734 LITTER REMOVAL - TRACT (6) AC 142.000 0.000 18.140 .00 0115 0734 LITTER REMOVAL - TRACT (7) AC 196.000 98.000 18.880 1,850.24 0120 0734 LITTER REMOVAL - TRACT (8) AC 992.000 248.000 19.920 4,940.16 0125 0734 LITTER REMOVAL - TRACT (9) AC 766.000 383.000 19.720 7,552.76 0130 0734 LITTER REMOVAL - TRACT (10) AC 286.000 0.000 17.500 .00 0135 0734 LITTER REMOVAL - TRACT (11) AC 153.000 0.000 15.530 .00 0140 0734 LITTER REMOVAL - TRACT (12) AC 128.000 64.000 14.430 923.52 0145 0734 LITTER REMOVAL - TRACT (13) AC 492.000 123.000 16.790 2,065.17 0150 0734 LITTER REMOVAL - TRACT (14) AC 226.000 113.000 13.490 1,524.37 0155 0734 LITTER REMOVAL - TRACT (15) AC 41.000 0.000 15.900 .00 0160 0734 LITTER REMOVAL - TRACT (16) AC 36.000 12.000 15.500 186.00 0165 0734 LITTER REMOVAL - TRACT (17) AC 16.000 8.000 20.020 160.16 0170 0734 LITTER REMOVAL - TRACT (18) AC 132.000 44.000 18.340 806.96 0175 0734 LITTER REMOVAL - TRACT (19) AC 108.000 54.000 12.690 685.26 0180 0734 LITTER REMOVAL - TRACT (20) AC 245.000 0.000 9.430 .00 0185 0734 LITTER REMOVAL - TRACT (21) AC 801.000 0.000 18.510 .00 0190 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 478.000 17.840 8,527.52 0195 0734 LITTER REMOVAL - TRACT (23) AC 622.000 0.000 14.130 .00 0200 0734 LITTER REMOVAL - TRACT (24) AC 168.000 84.000 12.350 1,037.40 0205 0734 LITTER REMOVAL - TRACT (25) AC 90.000 0.000 17.940 .00 0210 0734 LITTER REMOVAL - TRACT (26) AC 102.000 0.000 20.430 .00 0215 0734 LITTER REMOVAL - TRACT (27) AC 46.000 0.000 20.900 .00 1 0220 0734 LITTER REMOVAL - TRACT (28) AC 162.000 54.000 16.420 886.68 0225 0734 LITTER REMOVAL - TRACT (29) AC 104.000 0.000 13.060 .00 0230 0734 LITTER REMOVAL - TRACT (30) AC 525.000 105.000 17.530 1,840.65 0235 0734 LITTER REMOVAL - TRACT (31) AC 296.000 0.000 15.550 .00 0240 0734 LITTER REMOVAL - TRACT (32) AC 194.000 0.000 11.110 .00 0 SUBTOTAL BID ITEMS $ 72,325.70 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 72,325.70 0 TOTAL AMOUNT WORK DONE CONTROL 6196-47-001 $ 72,325.70 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 11/04/2009 11.38.04 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 WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 85 PERCENT COMPLETE 25.21 PERCENT TIME USED 23.20 DATE COMPLETED 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 2,030.000 15.500 31,465.00 0734 LITTER REMOVAL - TRACT (2) AC 171.000 57.000 19.720 1,124.04 0734 LITTER REMOVAL - TRACT (3) AC 166.000 83.000 12.460 1,034.18 0734 LITTER REMOVAL - TRACT (4) AC 924.000 231.000 17.670 4,081.77 0734 LITTER REMOVAL - TRACT (5) AC 609.000 87.000 18.780 1,633.86 0734 LITTER REMOVAL - TRACT (7) AC 196.000 98.000 18.880 1,850.24 0734 LITTER REMOVAL - TRACT (8) AC 992.000 248.000 19.920 4,940.16 0734 LITTER REMOVAL - TRACT (9) AC 766.000 383.000 19.720 7,552.76 0734 LITTER REMOVAL - TRACT (12) AC 128.000 64.000 14.430 923.52 0734 LITTER REMOVAL - TRACT (13) AC 492.000 123.000 16.790 2,065.17 0734 LITTER REMOVAL - TRACT (14) AC 226.000 113.000 13.490 1,524.37 0734 LITTER REMOVAL - TRACT (16) AC 36.000 12.000 15.500 186.00 0734 LITTER REMOVAL - TRACT (17) AC 16.000 8.000 20.020 160.16 0734 LITTER REMOVAL - TRACT (18) AC 132.000 44.000 18.340 806.96 0734 LITTER REMOVAL - TRACT (19) AC 108.000 54.000 12.690 685.26 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 478.000 17.840 8,527.52 0734 LITTER REMOVAL - TRACT (24) AC 168.000 84.000 12.350 1,037.40 0734 LITTER REMOVAL - TRACT (28) AC 162.000 54.000 16.420 886.68 0734 LITTER REMOVAL - TRACT (30) AC 525.000 105.000 17.530 1,840.65 0 SUBTOTAL BID ITEMS $ 72,325.70 0 CONTRACT TOTAL ALL ITEMS $ 72,325.70 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 11/04/2009 11.38.04 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 ********************************************************************************************************************************** 184 SUP - 619647001 6196-47-001 72,325.70 .00 72,325.70 .00 .00 72,325.70 48,705.48 23,620.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 72,325.70 .00 72,325.70 .00 .00 72,325.70 48,705.48 23,620.22 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 11.38.05 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 6196-47-001 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 15,732.50 115 0734 LITTER REMOVAL - TRACT (7) AC 196.000 98.000 18.880 1,850.24 165 0734 LITTER REMOVAL - TRACT (17) AC 16.000 4.000 20.020 80.08 170 0734 LITTER REMOVAL - TRACT (18) AC 132.000 44.000 18.340 806.96 190 0734 LITTER REMOVAL - TRACT (22) AC 1,195.000 239.000 17.840 4,263.76 220 0734 LITTER REMOVAL - TRACT (28) AC 162.000 54.000 16.420 886.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,620.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,325.70