1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090231 MGR.NO. 303 PAGE 001 CONT 6199 SEC 38 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619938001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 111,731.02 REPORT DATE 08/23/2010 10.59.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2009 TO AUG 12,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2009 TIME COMPUTED FROM SEP 15, 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 = 365 327 320 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/12/10 3 1 DAYS CHARGED TO DATE = 332 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 339 332 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090231 MGR.NO. 303 PAGE 001 CONT 6199 SEC 38 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619938001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 111,731.02 REPORT DATE 08/23/2010 10.59.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2009 TO AUG 12,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY TARRANT CONTROL 6199-38-001 PROJECT SUP - 619938001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATION ON IH-20,IH-35W,IH-30,SH 183,FM 731,BU 67 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LANDSCAPE MAINT.@ IH20,IH35,IH30,SH183,FM731,BU 67 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0751 LITTER PICKUP AC 2,586.960 1,350.680 17.100 23,096.63 0085 0751 MOWING, TRIMMING, AND EDGING AC 1,271.880 924.450 50.000 46,222.50 0090 0751 MULCH & RESHAPING OF PLANT BEDS CYC 3.000 2.000 1,300.000 2,600.00 0 SUBTOTAL BID ITEMS $ 71,919.13 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 71,919.13 0 TOTAL AMOUNT WORK DONE CONTROL 6199-38-001 $ 71,919.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090231 MGR.NO. 303 PAGE 001 CONT 6199 SEC 38 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619938001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 111,731.02 REPORT DATE 08/23/2010 10.59.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2009 TO AUG 12,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION ON 0 IH-20,IH-35W,IH-30,SH 183,FM 731,BU 67 DATE WORK BEGAN SEP 8 , 2009 WORKING DAYS USED 332 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED AUG 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-38-001 SUP - 619938001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP AC 2,586.960 1,350.680 17.100 23,096.63 0751 MOWING, TRIMMING, AND EDGING AC 1,271.880 924.450 50.000 46,222.50 0751 MULCH & RESHAPING OF PLANT BEDS CYC 3.000 2.000 1,300.000 2,600.00 0 SUBTOTAL BID ITEMS $ 71,919.13 0 CONTRACT TOTAL ALL ITEMS $ 71,919.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090231 MGR.NO. 303 PAGE 001 CONT 6199 SEC 38 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619938001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 111,731.02 REPORT DATE 08/23/2010 10.59.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2009 TO AUG 12,2010 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 ********************************************************************************************************************************** 220 SUP - 619938001 6199-38-001 71,919.13 .00 71,919.13 .00 .00 71,919.13 65,250.54 6,668.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71,919.13 .00 71,919.13 .00 .00 71,919.13 65,250.54 6,668.59 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090231 MGR.NO. 303 PAGE 001 CONT 6199 SEC 38 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 619938001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 111,731.02 REPORT DATE 08/23/2010 10.59.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2009 TO AUG 12,2010 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-38-001 SUP - 619938001 02 IH0020 TARRANT -LIMITS - VARIOUS LOCATION ON IH-20,IH-35W,IH-30,SH 183,FM 731,BU 67 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0751 LITTER PICKUP AC 2,586.960 81.350 17.100 1,391.09 85 0751 MOWING, TRIMMING, AND EDGING AC 1,271.880 79.550 50.000 3,977.50 90 0751 MULCH & RESHAPING OF PLANT CYC 3.000 1.000 1,300.000 1,300.00 BEDS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,668.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,919.13