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 05/08/2013 08.35.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 = 365 243 236 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 266 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 0 ----- ----- ----- 273 266 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 05/08/2013 08.35.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 9.000 25.000 225.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 2,061.000 13.760 28,359.36 0090 0734 LITTER REMOVAL - TRACT (2) AC 815.000 489.000 13.360 6,533.04 0095 0734 LITTER REMOVAL - TRACT (3) AC 250.000 200.000 14.130 2,826.00 0100 0734 LITTER REMOVAL - TRACT (4) AC 3,872.000 2,420.000 15.050 36,421.00 0105 0734 LITTER REMOVAL - TRACT (5) AC 1,764.000 1,323.000 14.760 19,527.48 0110 0734 LITTER REMOVAL - TRACT (6) AC 2,112.000 1,320.000 14.190 18,730.80 0115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 456.000 14.060 6,411.36 0120 0734 LITTER REMOVAL - TRACT (8) AC 432.000 324.000 14.360 4,652.64 0125 0734 LITTER REMOVAL - TRACT (9) AC 36.000 36.000 13.090 471.24 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,206.000 938.000 13.860 13,000.68 0135 0734 LITTER REMOVAL - TRACT (11) AC 1,312.000 1,148.000 14.920 17,128.16 0140 0734 LITTER REMOVAL - TRACT (12) AC 2,856.000 1,768.000 14.130 24,981.84 0145 0734 LITTER REMOVAL - TRACT (13) AC 246.000 205.000 12.860 2,636.30 0150 0734 LITTER REMOVAL - TRACT (14) AC 105.000 105.000 13.420 1,409.10 0155 0734 LITTER REMOVAL - TRACT (15) AC 755.000 604.000 13.060 7,888.24 0160 0734 LITTER REMOVAL - TRACT (16) AC 1,020.000 816.000 13.320 10,869.12 0165 0734 LITTER REMOVAL - TRACT (17) AC 1,140.000 855.000 12.380 10,584.90 0170 0734 LITTER REMOVAL - TRACT (18) AC 1,125.000 825.000 14.920 12,309.00 0175 0734 LITTER REMOVAL - TRACT (19) AC 339.000 226.000 11.750 2,655.50 0180 0734 LITTER REMOVAL - TRACT (20) AC 552.000 345.000 15.740 5,430.30 0185 0734 LITTER REMOVAL - TRACT (21) AC 560.000 400.000 14.160 5,664.00 0190 0734 LITTER REMOVAL - TRACT (22) AC 435.000 261.000 13.320 3,476.52 0195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 220.000 14.160 3,115.20 0200 0734 LITTER REMOVAL - TRACT (24) AC 52.000 39.000 14.870 579.93 0 SUBTOTAL BID ITEMS $ 245,886.71 1 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 245,886.71 0 TOTAL AMOUNT WORK DONE CONTROL 6243-14-001 $ 245,886.71 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 05/08/2013 08.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 266 PERCENT COMPLETE 69.40 PERCENT TIME USED 72.80 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 9.000 25.000 225.00 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 2,061.000 13.760 28,359.36 0734 LITTER REMOVAL - TRACT (2) AC 815.000 489.000 13.360 6,533.04 0734 LITTER REMOVAL - TRACT (3) AC 250.000 200.000 14.130 2,826.00 0734 LITTER REMOVAL - TRACT (4) AC 3,872.000 2,420.000 15.050 36,421.00 0734 LITTER REMOVAL - TRACT (5) AC 1,764.000 1,323.000 14.760 19,527.48 0734 LITTER REMOVAL - TRACT (6) AC 2,112.000 1,320.000 14.190 18,730.80 0734 LITTER REMOVAL - TRACT (7) AC 684.000 456.000 14.060 6,411.36 0734 LITTER REMOVAL - TRACT (8) AC 432.000 324.000 14.360 4,652.64 0734 LITTER REMOVAL - TRACT (9) AC 36.000 36.000 13.090 471.24 0734 LITTER REMOVAL - TRACT (10) AC 1,206.000 938.000 13.860 13,000.68 0734 LITTER REMOVAL - TRACT (11) AC 1,312.000 1,148.000 14.920 17,128.16 0734 LITTER REMOVAL - TRACT (12) AC 2,856.000 1,768.000 14.130 24,981.84 0734 LITTER REMOVAL - TRACT (13) AC 246.000 205.000 12.860 2,636.30 0734 LITTER REMOVAL - TRACT (14) AC 105.000 105.000 13.420 1,409.10 0734 LITTER REMOVAL - TRACT (15) AC 755.000 604.000 13.060 7,888.24 0734 LITTER REMOVAL - TRACT (16) AC 1,020.000 816.000 13.320 10,869.12 0734 LITTER REMOVAL - TRACT (17) AC 1,140.000 855.000 12.380 10,584.90 0734 LITTER REMOVAL - TRACT (18) AC 1,125.000 825.000 14.920 12,309.00 0734 LITTER REMOVAL - TRACT (19) AC 339.000 226.000 11.750 2,655.50 0734 LITTER REMOVAL - TRACT (20) AC 552.000 345.000 15.740 5,430.30 0734 LITTER REMOVAL - TRACT (21) AC 560.000 400.000 14.160 5,664.00 0734 LITTER REMOVAL - TRACT (22) AC 435.000 261.000 13.320 3,476.52 0734 LITTER REMOVAL - TRACT (23) AC 264.000 220.000 14.160 3,115.20 0734 LITTER REMOVAL - TRACT (24) AC 52.000 39.000 14.870 579.93 1 SUBTOTAL BID ITEMS $ 245,886.71 0 CONTRACT TOTAL ALL ITEMS $ 245,886.71 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 05/08/2013 08.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 6243-14-001 245,886.71 .00 245,886.71 .00 .00 245,886.71 220,749.31 25,137.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 245,886.71 .00 245,886.71 .00 .00 245,886.71 220,749.31 25,137.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/08/2013 08.35.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 85 0734 LITTER REMOVAL - TRACT (1) AC 2,748.000 229.000 13.760 3,151.04 105 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 3,746.16 120 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 1,857.24 135 0734 LITTER REMOVAL - TRACT (11) AC 1,312.000 164.000 14.920 2,446.88 140 0734 LITTER REMOVAL - TRACT (12) AC 2,856.000 136.000 14.130 1,921.68 145 0734 LITTER REMOVAL - TRACT (13) AC 246.000 41.000 12.860 527.26 150 0734 LITTER REMOVAL - TRACT (14) AC 105.000 21.000 13.420 281.82 155 0734 LITTER REMOVAL - TRACT (15) AC 755.000 151.000 13.060 1,972.06 160 0734 LITTER REMOVAL - TRACT (16) AC 1,020.000 204.000 13.320 2,717.28 170 0734 LITTER REMOVAL - TRACT (18) AC 1,125.000 75.000 14.920 1,119.00 180 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 14.160 566.40 190 0734 LITTER REMOVAL - TRACT (22) AC 435.000 87.000 13.320 1,158.84 195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 44.000 14.160 623.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,137.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 245,886.71