1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090236 MGR.NO. 310 PAGE 001 CONT 6196 SEC 48 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 619648001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,370.91 REPORT DATE 08/05/2010 15.12.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 31,2010 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- 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 07/30/10 3 1 DAYS CHARGED TO DATE = 357 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 0 ----- ----- ----- 362 357 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090236 MGR.NO. 310 PAGE 001 CONT 6196 SEC 48 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 619648001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,370.91 REPORT DATE 08/05/2010 15.12.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 31,2010 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 02 COUNTY TARRANT CONTROL 6196-48-001 PROJECT SUP - 619648001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN 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 ROADWAYS WITHIN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 22.000 25.000 550.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 2,519.000 2,519.000 17.940 45,190.86 0090 0734 LITTER REMOVAL - TRACT (2) AC 815.000 815.000 17.160 13,985.40 0095 0734 LITTER REMOVAL - TRACT (3) AC 144.000 122.000 13.720 1,673.84 0095 0734 ADJ EST QUANTITY TO DATE 122.000 0100 0734 LITTER REMOVAL - TRACT (4) AC 2,976.000 3,448.000 18.110 62,443.28 0100 0734 ADJ EST QUANTITY TO DATE 3,448.000 0105 0734 LITTER REMOVAL - TRACT (5) AC 2,552.000 2,740.000 18.240 49,977.60 0105 0734 ADJ EST QUANTITY TO DATE 2,740.000 0110 0734 LITTER REMOVAL - TRACT (6) AC 1,320.000 1,584.000 17.530 27,767.52 0115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 570.000 18.070 10,299.90 0120 0734 LITTER REMOVAL - TRACT (8) AC 288.000 180.000 19.960 3,592.80 0120 0734 ADJ EST QUANTITY TO DATE 396.000 0125 0734 LITTER REMOVAL - TRACT (9) AC 324.000 243.000 18.440 4,480.92 0125 0734 ADJ EST QUANTITY TO DATE 243.000 0130 0734 LITTER REMOVAL - TRACT (10) AC 210.000 123.000 11.540 1,419.42 0130 0734 ADJ EST QUANTITY TO DATE 123.000 0135 0734 LITTER REMOVAL - TRACT (11) AC 480.000 288.000 18.880 5,437.44 0135 0734 ADJ EST QUANTITY TO DATE 288.000 0140 0734 LITTER REMOVAL - TRACT (12) AC 954.000 904.000 18.950 17,130.80 0140 0734 ADJ EST QUANTITY TO DATE 904.000 0145 0734 LITTER REMOVAL - TRACT (13) AC 1,197.000 456.000 19.420 8,855.52 0145 0734 ADJ EST QUANTITY TO DATE 456.000 0150 0734 LITTER REMOVAL - TRACT (14) AC 2,080.000 2,168.000 17.670 38,308.56 0150 0734 ADJ EST QUANTITY TO DATE 2,168.000 0155 0734 LITTER REMOVAL - TRACT (15) AC 1,904.000 1,496.000 19.350 28,947.60 0160 0734 LITTER REMOVAL - TRACT (16) AC 376.000 458.000 15.950 7,305.10 0160 0734 ADJ EST QUANTITY TO DATE 458.000 1 0165 0734 LITTER REMOVAL - TRACT (17) AC 105.000 105.000 17.090 1,794.45 0170 0734 LITTER REMOVAL - TRACT (18) AC 1,057.000 1,208.000 18.640 22,517.12 0175 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 1,632.000 17.770 29,000.64 0180 0734 LITTER REMOVAL - TRACT (20) AC 855.000 1,425.000 16.820 23,968.50 0185 0734 LITTER REMOVAL - TRACT (21) AC 900.000 525.000 18.370 9,644.25 0190 0734 LITTER REMOVAL - TRACT (22) AC 565.000 565.000 18.370 10,379.05 0195 0734 LITTER REMOVAL - TRACT (23) AC 161.000 115.000 19.010 2,186.15 0200 0734 LITTER REMOVAL - TRACT (24) AC 560.000 240.000 18.950 4,548.00 0205 0734 LITTER REMOVAL - TRACT (25) AC 696.000 435.000 19.590 8,521.65 0210 0734 LITTER REMOVAL - TRACT (26) AC 264.000 132.000 17.770 2,345.64 0215 0734 LITTER REMOVAL - TRACT (27) AC 52.000 39.000 18.950 739.05 0 SUBTOTAL BID ITEMS $ 443,011.06 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 443,011.06 0 TOTAL AMOUNT WORK DONE CONTROL 6196-48-001 $ 443,011.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090236 MGR.NO. 310 PAGE 001 CONT 6196 SEC 48 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 619648001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,370.91 REPORT DATE 08/05/2010 15.12.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 31,2010 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED JUL 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-48-001 SUP - 619648001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 22.000 25.000 550.00 0734 LITTER REMOVAL - TRACT (1) AC 2,519.000 2,519.000 17.940 45,190.86 0734 LITTER REMOVAL - TRACT (2) AC 815.000 815.000 17.160 13,985.40 0734 LITTER REMOVAL - TRACT (3) AC 144.000 122.000 13.720 1,673.84 0734 ADJ EST QUANTITY TO DATE 122.000 0734 LITTER REMOVAL - TRACT (4) AC 2,976.000 3,448.000 18.110 62,443.28 0734 ADJ EST QUANTITY TO DATE 3,448.000 0734 LITTER REMOVAL - TRACT (5) AC 2,552.000 2,740.000 18.240 49,977.60 0734 ADJ EST QUANTITY TO DATE 2,740.000 0734 LITTER REMOVAL - TRACT (6) AC 1,320.000 1,584.000 17.530 27,767.52 0734 LITTER REMOVAL - TRACT (7) AC 684.000 570.000 18.070 10,299.90 0734 LITTER REMOVAL - TRACT (8) AC 288.000 180.000 19.960 3,592.80 0734 ADJ EST QUANTITY TO DATE 396.000 0734 LITTER REMOVAL - TRACT (9) AC 324.000 243.000 18.440 4,480.92 0734 ADJ EST QUANTITY TO DATE 243.000 0734 LITTER REMOVAL - TRACT (10) AC 210.000 123.000 11.540 1,419.42 0734 ADJ EST QUANTITY TO DATE 123.000 0734 LITTER REMOVAL - TRACT (11) AC 480.000 288.000 18.880 5,437.44 0734 ADJ EST QUANTITY TO DATE 288.000 0734 LITTER REMOVAL - TRACT (12) AC 954.000 904.000 18.950 17,130.80 0734 ADJ EST QUANTITY TO DATE 904.000 0734 LITTER REMOVAL - TRACT (13) AC 1,197.000 456.000 19.420 8,855.52 0734 ADJ EST QUANTITY TO DATE 456.000 0734 LITTER REMOVAL - TRACT (14) AC 2,080.000 2,168.000 17.670 38,308.56 0734 ADJ EST QUANTITY TO DATE 2,168.000 10734 LITTER REMOVAL - TRACT (15) AC 1,904.000 1,496.000 19.350 28,947.60 0734 LITTER REMOVAL - TRACT (16) AC 376.000 458.000 15.950 7,305.10 0734 ADJ EST QUANTITY TO DATE 458.000 0734 LITTER REMOVAL - TRACT (17) AC 105.000 105.000 17.090 1,794.45 0734 LITTER REMOVAL - TRACT (18) AC 1,057.000 1,208.000 18.640 22,517.12 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 1,632.000 17.770 29,000.64 0734 LITTER REMOVAL - TRACT (20) AC 855.000 1,425.000 16.820 23,968.50 0734 LITTER REMOVAL - TRACT (21) AC 900.000 525.000 18.370 9,644.25 0734 LITTER REMOVAL - TRACT (22) AC 565.000 565.000 18.370 10,379.05 0734 LITTER REMOVAL - TRACT (23) AC 161.000 115.000 19.010 2,186.15 0734 LITTER REMOVAL - TRACT (24) AC 560.000 240.000 18.950 4,548.00 0734 LITTER REMOVAL - TRACT (25) AC 696.000 435.000 19.590 8,521.65 0734 LITTER REMOVAL - TRACT (26) AC 264.000 132.000 17.770 2,345.64 0734 LITTER REMOVAL - TRACT (27) AC 52.000 39.000 18.950 739.05 0 SUBTOTAL BID ITEMS $ 443,011.06 0 CONTRACT TOTAL ALL ITEMS $ 443,011.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090236 MGR.NO. 310 PAGE 001 CONT 6196 SEC 48 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 619648001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,370.91 REPORT DATE 08/05/2010 15.12.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 31,2010 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 - 619648001 6196-48-001 443,011.06 .00 443,011.06 .00 .00 443,011.06 409,137.20 33,873.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 443,011.06 .00 443,011.06 .00 .00 443,011.06 409,137.20 33,873.86 ---------------------------------------------------------------------------------------------------------------------------------- 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 7090236 MGR.NO. 310 PAGE 001 CONT 6196 SEC 48 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 619648001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,370.91 REPORT DATE 08/05/2010 15.12.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 03,2009 TO JUL 31,2010 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-48-001 SUP - 619648001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN 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 2,519.000 229.000 17.940 4,108.26 100 0734 LITTER REMOVAL - TRACT (4) AC 2,976.000 484.000 18.110 8,765.24 105 0734 LITTER REMOVAL - TRACT (5) AC 2,552.000 169.000 18.240 3,082.56 115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 57.000 18.070 1,029.99 120 0734 LITTER REMOVAL - TRACT (8) AC 288.000 36.000 19.960 718.56 150 0734 LITTER REMOVAL - TRACT (14) AC 2,080.000 184.000 17.670 3,251.28 155 0734 LITTER REMOVAL - TRACT (15) AC 1,904.000 136.000 19.350 2,631.60 160 0734 LITTER REMOVAL - TRACT (16) AC 376.000 41.000 15.950 653.95 165 0734 LITTER REMOVAL - TRACT (17) AC 105.000 21.000 17.090 358.89 170 0734 LITTER REMOVAL - TRACT (18) AC 1,057.000 151.000 18.640 2,814.64 175 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 204.000 17.770 3,625.08 190 0734 LITTER REMOVAL - TRACT (22) AC 565.000 113.000 18.370 2,075.81 200 0734 LITTER REMOVAL - TRACT (24) AC 560.000 40.000 18.950 758.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,873.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 443,011.06