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 11/12/2009 11.32.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 23 16 7 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 = 47 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 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 ----- ----- ----- 54 47 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 11/12/2009 11.32.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 2,586.960 132.250 17.100 2,261.48 0085 0751 MOWING, TRIMMING, AND EDGING AC 1,271.880 128.970 50.000 6,448.50 0090 0751 MULCH & RESHAPING OF PLANT BEDS CYC 3.000 0.000 1,300.000 .00 0 SUBTOTAL BID ITEMS $ 8,709.98 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 8,709.98 0 TOTAL AMOUNT WORK DONE CONTROL 6199-38-001 $ 8,709.98 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 11/12/2009 11.32.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 47 PERCENT COMPLETE 7.79 PERCENT TIME USED 12.80 DATE COMPLETED 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 2,586.960 132.250 17.100 2,261.48 0751 MOWING, TRIMMING, AND EDGING AC 1,271.880 128.970 50.000 6,448.50 0 SUBTOTAL BID ITEMS $ 8,709.98 0 CONTRACT TOTAL ALL ITEMS $ 8,709.98 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 11/12/2009 11.32.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 8,709.98 .00 8,709.98 .00 .00 8,709.98 2,242.96 6,467.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,709.98 .00 8,709.98 .00 .00 8,709.98 2,242.96 6,467.02 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/12/2009 11.32.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 97.720 17.100 1,671.01 85 0751 MOWING, TRIMMING, AND EDGING AC 1,271.880 95.920 50.000 4,796.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,467.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,709.98