1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080130 MGR.NO. 008 PAGE 001 CONT 6178 SEC 94 JOB 001 RES ENGR JAN BARNES PROJ SUP - 617894001 HWY US0082 136 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 61,583.46 REPORT DATE 04/22/2010 10.14.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL MHMR SERVICES OF TEXOMA 11328 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 01, 2008 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 356 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 WORK COMPLETED 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 356 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 7 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080130 MGR.NO. 008 PAGE 001 CONT 6178 SEC 94 JOB 001 RES ENGR JAN BARNES PROJ SUP - 617894001 HWY US0082 136 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 61,583.46 REPORT DATE 04/22/2010 10.14.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL MHMR SERVICES OF TEXOMA 11328 DIST. 01 COUNTY GRAYSON CONTROL 6178-94-001 PROJECT SUP - 617894001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0050 LITTER PICKUP AND DISPOSAL GRAYSON NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORGAN SLAGLE 7/25/08 0 0075 0734 LITTER REMOVAL(SPOT) AC 50.000 1.000 80.770 80.77 0080 0734 LITTER REMOVAL AC 50.000 0.000 16.150 .00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 344.500 689.00 0090 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 476.180 952.36 0095 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 939.920 1,879.84 0100 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,726.050 8,630.25 0105 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 835.030 1,670.06 0110 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 7.000 587.520 4,112.64 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 2,108.000 12,648.00 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 1,711.500 8,557.50 0125 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,369.600 5,478.40 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 1,185.800 7,114.80 0135 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 384.540 1,153.62 0140 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 653.450 1,960.35 0145 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 89.570 179.14 0 SUBTOTAL BID ITEMS $ 55,106.73 0 TOTAL AMOUNT WORK DONE LITTER PICKUP AND DISPOSAL GRAYSON $ 55,106.73 0 TOTAL AMOUNT WORK DONE CONTROL 6178-94-001 $ 55,106.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080130 MGR.NO. 008 PAGE 001 CONT 6178 SEC 94 JOB 001 RES ENGR JAN BARNES PROJ SUP - 617894001 HWY US0082 136 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 61,583.46 REPORT DATE 04/22/2010 10.14.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL MHMR SERVICES OF TEXOMA 11328 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN GRAYSON COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-94-001 SUP - 617894001 01 US0082 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 1.000 80.770 80.77 0734 LITTER REMOVAL - TRACT (2) CYC 2.000 2.000 344.500 689.00 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 476.180 952.36 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 939.920 1,879.84 0734 LITTER REMOVAL - TRACT (5) CYC 5.000 5.000 1,726.050 8,630.25 0734 LITTER REMOVAL - TRACT (6) CYC 2.000 2.000 835.030 1,670.06 0734 LITTER REMOVAL - TRACT (7) CYC 7.000 7.000 587.520 4,112.64 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 6.000 2,108.000 12,648.00 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 5.000 1,711.500 8,557.50 0734 LITTER REMOVAL - TRACT (10) CYC 4.000 4.000 1,369.600 5,478.40 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 6.000 1,185.800 7,114.80 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 384.540 1,153.62 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 3.000 653.450 1,960.35 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 89.570 179.14 0 SUBTOTAL BID ITEMS $ 55,106.73 0 CONTRACT TOTAL ALL ITEMS $ 55,106.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080130 MGR.NO. 008 PAGE 001 CONT 6178 SEC 94 JOB 001 RES ENGR JAN BARNES PROJ SUP - 617894001 HWY US0082 136 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 61,583.46 REPORT DATE 04/22/2010 10.14.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL MHMR SERVICES OF TEXOMA 11328 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 SUP - 617894001 6178-94-001 55,106.73 .00 55,106.73 .00 .00 55,106.73 55,106.73 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,106.73 .00 55,106.73 .00 .00 55,106.73 55,106.73 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080130 MGR.NO. 008 PAGE 001 CONT 6178 SEC 94 JOB 001 RES ENGR JAN BARNES PROJ SUP - 617894001 HWY US0082 136 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 61,583.46 REPORT DATE 04/22/2010 10.14.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JUL 23,2009 EST NO 013 & FINAL MHMR SERVICES OF TEXOMA 11328 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-94-001 SUP - 617894001 01 US0082 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,106.73