1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110233 MGR.NO. 303 PAGE 001 CONT 6229 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622951001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 315,033.48 REPORT DATE 08/06/2012 15.12.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 08, 2011 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 = 365 335 328 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 359 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 ----- ----- ----- 366 359 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110233 MGR.NO. 303 PAGE 001 CONT 6229 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622951001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 315,033.48 REPORT DATE 08/06/2012 15.12.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 02 COUNTY TARRANT CONTROL 6229-51-001 PROJECT SUP - 622951001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH 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 SOUTH TARRANT COUNTY 0075 PREPARED BY JESSICA TIJERINA 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 237.000 25.000 5,925.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 1,500.000 1,500.000 16.520 24,780.00 0090 0734 LITTER REMOVAL - TRACT (2) AC 416.000 416.000 16.080 6,689.28 0095 0734 LITTER REMOVAL - TRACT (3) AC 300.000 325.000 16.550 5,378.75 0100 0734 LITTER REMOVAL - TRACT (4) AC 2,400.000 2,672.000 16.050 42,885.60 0105 0734 LITTER REMOVAL - TRACT (5) AC 390.000 390.000 15.680 6,115.20 0110 0734 LITTER REMOVAL - TRACT (6) AC 126.000 126.000 16.380 2,063.88 0115 0734 LITTER REMOVAL - TRACT (7) AC 180.000 162.000 17.500 2,835.00 0120 0734 LITTER REMOVAL - TRACT (8) AC 280.000 245.000 17.530 4,294.85 0125 0734 LITTER REMOVAL - TRACT (9) AC 852.000 852.000 16.860 14,364.72 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,330.000 1,330.000 14.890 19,803.70 0135 0734 LITTER REMOVAL - TRACT (11) AC 3,700.000 3,700.000 12.860 47,582.00 0140 0734 LITTER REMOVAL - TRACT (12) AC 2,598.000 3,031.000 12.660 38,372.46 0145 0734 LITTER REMOVAL - TRACT (13) AC 364.000 364.000 16.550 6,024.20 0150 0734 LITTER REMOVAL - TRACT (14) AC 1,840.000 1,725.000 17.940 30,946.50 0155 0734 LITTER REMOVAL - TRACT (15) AC 2,085.000 2,085.000 15.820 32,984.70 0160 0734 LITTER REMOVAL - TRACT (16) AC 1,280.000 1,120.000 16.450 18,424.00 0165 0734 LITTER REMOVAL - TRACT (17) AC 276.000 552.000 18.680 10,311.36 0170 0734 LITTER REMOVAL - TRACT (18) AC 360.000 360.000 15.500 5,580.00 0175 0734 LITTER REMOVAL - TRACT (19) AC 43.000 43.000 9.080 390.44 0 SUBTOTAL BID ITEMS $ 325,751.64 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 325,751.64 0 TOTAL AMOUNT WORK DONE CONTROL 6229-51-001 $ 325,751.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110233 MGR.NO. 303 PAGE 001 CONT 6229 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622951001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 315,033.48 REPORT DATE 08/06/2012 15.12.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-51-001 SUP - 622951001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 237.000 25.000 5,925.00 0734 LITTER REMOVAL - TRACT (1) AC 1,500.000 1,500.000 16.520 24,780.00 0734 LITTER REMOVAL - TRACT (2) AC 416.000 416.000 16.080 6,689.28 0734 LITTER REMOVAL - TRACT (3) AC 300.000 325.000 16.550 5,378.75 0734 LITTER REMOVAL - TRACT (4) AC 2,400.000 2,672.000 16.050 42,885.60 0734 LITTER REMOVAL - TRACT (5) AC 390.000 390.000 15.680 6,115.20 0734 LITTER REMOVAL - TRACT (6) AC 126.000 126.000 16.380 2,063.88 0734 LITTER REMOVAL - TRACT (7) AC 180.000 162.000 17.500 2,835.00 0734 LITTER REMOVAL - TRACT (8) AC 280.000 245.000 17.530 4,294.85 0734 LITTER REMOVAL - TRACT (9) AC 852.000 852.000 16.860 14,364.72 0734 LITTER REMOVAL - TRACT (10) AC 1,330.000 1,330.000 14.890 19,803.70 0734 LITTER REMOVAL - TRACT (11) AC 3,700.000 3,700.000 12.860 47,582.00 0734 LITTER REMOVAL - TRACT (12) AC 2,598.000 3,031.000 12.660 38,372.46 0734 LITTER REMOVAL - TRACT (13) AC 364.000 364.000 16.550 6,024.20 0734 LITTER REMOVAL - TRACT (14) AC 1,840.000 1,725.000 17.940 30,946.50 0734 LITTER REMOVAL - TRACT (15) AC 2,085.000 2,085.000 15.820 32,984.70 0734 LITTER REMOVAL - TRACT (16) AC 1,280.000 1,120.000 16.450 18,424.00 0734 LITTER REMOVAL - TRACT (17) AC 276.000 552.000 18.680 10,311.36 0734 LITTER REMOVAL - TRACT (18) AC 360.000 360.000 15.500 5,580.00 0734 LITTER REMOVAL - TRACT (19) AC 43.000 43.000 9.080 390.44 0 SUBTOTAL BID ITEMS $ 325,751.64 0 CONTRACT TOTAL ALL ITEMS $ 325,751.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110233 MGR.NO. 303 PAGE 001 CONT 6229 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622951001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 315,033.48 REPORT DATE 08/06/2012 15.12.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 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 - 622951001 6229-51-001 325,751.64 .00 325,751.64 .00 .00 325,751.64 291,962.59 33,789.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 325,751.64 .00 325,751.64 .00 .00 325,751.64 291,962.59 33,789.05 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110233 MGR.NO. 303 PAGE 001 CONT 6229 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 622951001 HWY IH0020 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 315,033.48 REPORT DATE 08/06/2012 15.12.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-51-001 SUP - 622951001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0734 LITTER REMOVAL(SPOT) AC 200.000 4.000 25.000 100.00 85 0734 LITTER REMOVAL - TRACT (1) AC 1,500.000 150.000 16.520 2,478.00 90 0734 LITTER REMOVAL - TRACT (2) AC 416.000 52.000 16.080 836.16 95 0734 LITTER REMOVAL - TRACT (3) AC 300.000 25.000 16.550 413.75 105 0734 LITTER REMOVAL - TRACT (5) AC 390.000 65.000 15.680 1,019.20 110 0734 LITTER REMOVAL - TRACT (6) AC 126.000 18.000 16.380 294.84 120 0734 LITTER REMOVAL - TRACT (8) AC 280.000 35.000 17.530 613.55 125 0734 LITTER REMOVAL - TRACT (9) AC 852.000 142.000 16.860 2,394.12 135 0734 LITTER REMOVAL - TRACT (11) AC 3,700.000 740.000 12.860 9,516.40 145 0734 LITTER REMOVAL - TRACT (13) AC 364.000 91.000 16.550 1,506.05 150 0734 LITTER REMOVAL - TRACT (14) AC 1,840.000 230.000 17.940 4,126.20 155 0734 LITTER REMOVAL - TRACT (15) AC 2,085.000 417.000 15.820 6,596.94 160 0734 LITTER REMOVAL - TRACT (16) AC 1,280.000 80.000 16.450 1,316.00 165 0734 LITTER REMOVAL - TRACT (17) AC 276.000 138.000 18.680 2,577.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,789.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 325,751.64