1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120236 MGR.NO. 310 PAGE 001 CONT 6243 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624314001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 354,274.75 REPORT DATE 08/06/2013 16.08.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 08, 2012 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 = 365 334 327 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 358 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120236 MGR.NO. 310 PAGE 001 CONT 6243 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624314001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 354,274.75 REPORT DATE 08/06/2013 16.08.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 02 COUNTY TARRANT CONTROL 6243-14-001 PROJECT SUP - 624314001 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 14.000 25.000 350.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 2,748.000 13.760 37,812.48 0090 0734 LITTER REMOVAL - TRACT (2) AC 815.000 652.000 13.360 8,710.72 0095 0734 LITTER REMOVAL - TRACT (3) AC 250.000 250.000 14.130 3,532.50 0100 0734 LITTER REMOVAL - TRACT (4) AC 3,872.000 3,872.000 15.050 58,273.60 0105 0734 LITTER REMOVAL - TRACT (5) AC 1,764.000 1,764.000 14.760 26,036.64 0110 0734 LITTER REMOVAL - TRACT (6) AC 2,112.000 2,112.000 14.190 29,969.28 0115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 570.000 14.060 8,014.20 0120 0734 LITTER REMOVAL - TRACT (8) AC 432.000 432.000 14.360 6,203.52 0125 0734 LITTER REMOVAL - TRACT (9) AC 36.000 36.000 13.090 471.24 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,206.000 1,206.000 13.860 16,715.16 0135 0734 LITTER REMOVAL - TRACT (11) AC 1,312.000 1,312.000 14.920 19,575.04 0140 0734 LITTER REMOVAL - TRACT (12) AC 2,856.000 2,176.000 14.130 30,746.88 0145 0734 LITTER REMOVAL - TRACT (13) AC 246.000 246.000 12.860 3,163.56 0150 0734 LITTER REMOVAL - TRACT (14) AC 105.000 126.000 13.420 1,690.92 0155 0734 LITTER REMOVAL - TRACT (15) AC 755.000 755.000 13.060 9,860.30 0160 0734 LITTER REMOVAL - TRACT (16) AC 1,020.000 1,020.000 13.320 13,586.40 0165 0734 LITTER REMOVAL - TRACT (17) AC 1,140.000 1,140.000 12.380 14,113.20 0170 0734 LITTER REMOVAL - TRACT (18) AC 1,125.000 975.000 14.920 14,547.00 0175 0734 LITTER REMOVAL - TRACT (19) AC 339.000 339.000 11.750 3,983.25 0180 0734 LITTER REMOVAL - TRACT (20) AC 552.000 460.000 15.740 7,240.40 0185 0734 LITTER REMOVAL - TRACT (21) AC 560.000 560.000 14.160 7,929.60 0190 0734 LITTER REMOVAL - TRACT (22) AC 435.000 348.000 13.320 4,635.36 0195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 264.000 14.160 3,738.24 0200 0734 LITTER REMOVAL - TRACT (24) AC 52.000 52.000 14.870 773.24 0 SUBTOTAL BID ITEMS $ 331,672.73 1 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 331,672.73 0 TOTAL AMOUNT WORK DONE CONTROL 6243-14-001 $ 331,672.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120236 MGR.NO. 310 PAGE 001 CONT 6243 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624314001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 354,274.75 REPORT DATE 08/06/2013 16.08.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 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 1 , 2012 WORKING DAYS USED 358 PERCENT COMPLETE 93.62 PERCENT TIME USED 98.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-14-001 SUP - 624314001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 14.000 25.000 350.00 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 2,748.000 13.760 37,812.48 0734 LITTER REMOVAL - TRACT (2) AC 815.000 652.000 13.360 8,710.72 0734 LITTER REMOVAL - TRACT (3) AC 250.000 250.000 14.130 3,532.50 0734 LITTER REMOVAL - TRACT (4) AC 3,872.000 3,872.000 15.050 58,273.60 0734 LITTER REMOVAL - TRACT (5) AC 1,764.000 1,764.000 14.760 26,036.64 0734 LITTER REMOVAL - TRACT (6) AC 2,112.000 2,112.000 14.190 29,969.28 0734 LITTER REMOVAL - TRACT (7) AC 684.000 570.000 14.060 8,014.20 0734 LITTER REMOVAL - TRACT (8) AC 432.000 432.000 14.360 6,203.52 0734 LITTER REMOVAL - TRACT (9) AC 36.000 36.000 13.090 471.24 0734 LITTER REMOVAL - TRACT (10) AC 1,206.000 1,206.000 13.860 16,715.16 0734 LITTER REMOVAL - TRACT (11) AC 1,312.000 1,312.000 14.920 19,575.04 0734 LITTER REMOVAL - TRACT (12) AC 2,856.000 2,176.000 14.130 30,746.88 0734 LITTER REMOVAL - TRACT (13) AC 246.000 246.000 12.860 3,163.56 0734 LITTER REMOVAL - TRACT (14) AC 105.000 126.000 13.420 1,690.92 0734 LITTER REMOVAL - TRACT (15) AC 755.000 755.000 13.060 9,860.30 0734 LITTER REMOVAL - TRACT (16) AC 1,020.000 1,020.000 13.320 13,586.40 0734 LITTER REMOVAL - TRACT (17) AC 1,140.000 1,140.000 12.380 14,113.20 0734 LITTER REMOVAL - TRACT (18) AC 1,125.000 975.000 14.920 14,547.00 0734 LITTER REMOVAL - TRACT (19) AC 339.000 339.000 11.750 3,983.25 0734 LITTER REMOVAL - TRACT (20) AC 552.000 460.000 15.740 7,240.40 0734 LITTER REMOVAL - TRACT (21) AC 560.000 560.000 14.160 7,929.60 0734 LITTER REMOVAL - TRACT (22) AC 435.000 348.000 13.320 4,635.36 0734 LITTER REMOVAL - TRACT (23) AC 264.000 264.000 14.160 3,738.24 0734 LITTER REMOVAL - TRACT (24) AC 52.000 52.000 14.870 773.24 1 SUBTOTAL BID ITEMS $ 331,672.73 0 CONTRACT TOTAL ALL ITEMS $ 331,672.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120236 MGR.NO. 310 PAGE 001 CONT 6243 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624314001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 354,274.75 REPORT DATE 08/06/2013 16.08.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 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 - 624314001 6243-14-001 331,672.73 .00 331,672.73 .00 .00 331,672.73 305,125.86 26,546.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 331,672.73 .00 331,672.73 .00 .00 331,672.73 305,125.86 26,546.87 ---------------------------------------------------------------------------------------------------------------------------------- 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 7120236 MGR.NO. 310 PAGE 001 CONT 6243 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 624314001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 354,274.75 REPORT DATE 08/06/2013 16.08.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2013 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-14-001 SUP - 624314001 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 80 0734 LITTER REMOVAL(SPOT) AC 200.000 5.000 25.000 125.00 85 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 229.000 13.760 3,151.04 100 0734 LITTER REMOVAL - TRACT (4) AC 3,872.000 484.000 15.050 7,284.20 105 0734 LITTER REMOVAL - TRACT (5) AC 1,764.000 147.000 14.760 2,169.72 110 0734 LITTER REMOVAL - TRACT (6) AC 2,112.000 264.000 14.190 3,746.16 115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 57.000 14.060 801.42 120 0734 LITTER REMOVAL - TRACT (8) AC 432.000 36.000 14.360 516.96 130 0734 LITTER REMOVAL - TRACT (10) AC 1,206.000 134.000 13.860 1,857.24 140 0734 LITTER REMOVAL - TRACT (12) AC 2,856.000 136.000 14.130 1,921.68 160 0734 LITTER REMOVAL - TRACT (16) AC 1,020.000 204.000 13.320 2,717.28 175 0734 LITTER REMOVAL - TRACT (19) AC 339.000 113.000 11.750 1,327.75 180 0734 LITTER REMOVAL - TRACT (20) AC 552.000 23.000 15.740 362.02 185 0734 LITTER REMOVAL - TRACT (21) AC 560.000 40.000 14.160 566.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,546.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 331,672.73