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 11/03/2009 15.29.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 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 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 11/03/2009 15.29.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 0.000 25.000 .00 0085 0734 LITTER REMOVAL - TRACT (1) AC 2,519.000 687.000 17.940 12,324.78 0090 0734 LITTER REMOVAL - TRACT (2) AC 815.000 326.000 17.160 5,594.16 0095 0734 LITTER REMOVAL - TRACT (3) AC 144.000 72.000 13.720 987.84 0100 0734 LITTER REMOVAL - TRACT (4) AC 2,976.000 992.000 18.110 17,965.12 0105 0734 LITTER REMOVAL - TRACT (5) AC 2,552.000 957.000 18.240 17,455.68 0110 0734 LITTER REMOVAL - TRACT (6) AC 1,320.000 528.000 17.530 9,255.84 0115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 171.000 18.070 3,089.97 0120 0734 LITTER REMOVAL - TRACT (8) AC 288.000 24.000 19.960 479.04 0125 0734 LITTER REMOVAL - TRACT (9) AC 324.000 81.000 18.440 1,493.64 0130 0734 LITTER REMOVAL - TRACT (10) AC 210.000 0.000 11.540 .00 0135 0734 LITTER REMOVAL - TRACT (11) AC 480.000 96.000 18.880 1,812.48 0140 0734 LITTER REMOVAL - TRACT (12) AC 954.000 318.000 18.950 6,026.10 0145 0734 LITTER REMOVAL - TRACT (13) AC 1,197.000 171.000 19.420 3,320.82 0150 0734 LITTER REMOVAL - TRACT (14) AC 2,080.000 416.000 17.670 7,350.72 0155 0734 LITTER REMOVAL - TRACT (15) AC 1,904.000 272.000 19.350 5,263.20 0160 0734 LITTER REMOVAL - TRACT (16) AC 376.000 188.000 15.950 2,998.60 0165 0734 LITTER REMOVAL - TRACT (17) AC 105.000 21.000 17.090 358.89 0170 0734 LITTER REMOVAL - TRACT (18) AC 1,057.000 302.000 18.640 5,629.28 0175 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 204.000 17.770 3,625.08 0180 0734 LITTER REMOVAL - TRACT (20) AC 855.000 570.000 16.820 9,587.40 0185 0734 LITTER REMOVAL - TRACT (21) AC 900.000 150.000 18.370 2,755.50 0190 0734 LITTER REMOVAL - TRACT (22) AC 565.000 113.000 18.370 2,075.81 0195 0734 LITTER REMOVAL - TRACT (23) AC 161.000 23.000 19.010 437.23 0200 0734 LITTER REMOVAL - TRACT (24) AC 560.000 40.000 18.950 758.00 0205 0734 LITTER REMOVAL - TRACT (25) AC 696.000 87.000 19.590 1,704.33 0210 0734 LITTER REMOVAL - TRACT (26) AC 264.000 44.000 17.770 781.88 0215 0734 LITTER REMOVAL - TRACT (27) AC 52.000 13.000 18.950 246.35 1 SUBTOTAL BID ITEMS $ 123,377.74 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 123,377.74 0 TOTAL AMOUNT WORK DONE CONTROL 6196-48-001 $ 123,377.74 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 11/03/2009 15.29.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 85 PERCENT COMPLETE 26.39 PERCENT TIME USED 23.20 DATE COMPLETED 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 - TRACT (1) AC 2,519.000 687.000 17.940 12,324.78 0734 LITTER REMOVAL - TRACT (2) AC 815.000 326.000 17.160 5,594.16 0734 LITTER REMOVAL - TRACT (3) AC 144.000 72.000 13.720 987.84 0734 LITTER REMOVAL - TRACT (4) AC 2,976.000 992.000 18.110 17,965.12 0734 LITTER REMOVAL - TRACT (5) AC 2,552.000 957.000 18.240 17,455.68 0734 LITTER REMOVAL - TRACT (6) AC 1,320.000 528.000 17.530 9,255.84 0734 LITTER REMOVAL - TRACT (7) AC 684.000 171.000 18.070 3,089.97 0734 LITTER REMOVAL - TRACT (8) AC 288.000 24.000 19.960 479.04 0734 LITTER REMOVAL - TRACT (9) AC 324.000 81.000 18.440 1,493.64 0734 LITTER REMOVAL - TRACT (11) AC 480.000 96.000 18.880 1,812.48 0734 LITTER REMOVAL - TRACT (12) AC 954.000 318.000 18.950 6,026.10 0734 LITTER REMOVAL - TRACT (13) AC 1,197.000 171.000 19.420 3,320.82 0734 LITTER REMOVAL - TRACT (14) AC 2,080.000 416.000 17.670 7,350.72 0734 LITTER REMOVAL - TRACT (15) AC 1,904.000 272.000 19.350 5,263.20 0734 LITTER REMOVAL - TRACT (16) AC 376.000 188.000 15.950 2,998.60 0734 LITTER REMOVAL - TRACT (17) AC 105.000 21.000 17.090 358.89 0734 LITTER REMOVAL - TRACT (18) AC 1,057.000 302.000 18.640 5,629.28 0734 LITTER REMOVAL - TRACT (19) AC 1,428.000 204.000 17.770 3,625.08 0734 LITTER REMOVAL - TRACT (20) AC 855.000 570.000 16.820 9,587.40 0734 LITTER REMOVAL - TRACT (21) AC 900.000 150.000 18.370 2,755.50 0734 LITTER REMOVAL - TRACT (22) AC 565.000 113.000 18.370 2,075.81 0734 LITTER REMOVAL - TRACT (23) AC 161.000 23.000 19.010 437.23 0734 LITTER REMOVAL - TRACT (24) AC 560.000 40.000 18.950 758.00 0734 LITTER REMOVAL - TRACT (25) AC 696.000 87.000 19.590 1,704.33 0734 LITTER REMOVAL - TRACT (26) AC 264.000 44.000 17.770 781.88 10734 LITTER REMOVAL - TRACT (27) AC 52.000 13.000 18.950 246.35 0 SUBTOTAL BID ITEMS $ 123,377.74 0 CONTRACT TOTAL ALL ITEMS $ 123,377.74 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 11/03/2009 15.29.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 6196-48-001 123,377.74 .00 123,377.74 .00 .00 123,377.74 87,186.26 36,191.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 123,377.74 .00 123,377.74 .00 .00 123,377.74 87,186.26 36,191.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.29.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 90 0734 LITTER REMOVAL - TRACT (2) AC 815.000 163.000 17.160 2,797.08 105 0734 LITTER REMOVAL - TRACT (5) AC 2,552.000 319.000 18.240 5,818.56 110 0734 LITTER REMOVAL - TRACT (6) AC 1,320.000 264.000 17.530 4,627.92 115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 57.000 18.070 1,029.99 140 0734 LITTER REMOVAL - TRACT (12) AC 954.000 159.000 18.950 3,013.05 145 0734 LITTER REMOVAL - TRACT (13) AC 1,197.000 57.000 19.420 1,106.94 150 0734 LITTER REMOVAL - TRACT (14) AC 2,080.000 208.000 17.670 3,675.36 170 0734 LITTER REMOVAL - TRACT (18) AC 1,057.000 151.000 18.640 2,814.64 180 0734 LITTER REMOVAL - TRACT (20) AC 855.000 285.000 16.820 4,793.70 185 0734 LITTER REMOVAL - TRACT (21) AC 900.000 75.000 18.370 1,377.75 210 0734 LITTER REMOVAL - TRACT (26) AC 264.000 44.000 17.770 781.88 215 0734 LITTER REMOVAL - TRACT (27) AC 52.000 13.000 18.950 246.35 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,191.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,377.74