1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101828 MGR.NO. 007 PAGE 001 CONT 6214 SEC 94 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 621494001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 82,309.80 REPORT DATE 08/04/2011 07.15.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2010 TO JUL 31,2011 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2010 TIME COMPUTED FROM JUL 24, 2010 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 8 JUL 11 1 1 TOTAL DAYS ALLOWED = 373 2 1 DATE WORK COMPLETED 07/31/11 3 1 DAYS CHARGED TO DATE = 372 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 373 372 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101828 MGR.NO. 007 PAGE 001 CONT 6214 SEC 94 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 621494001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 82,309.80 REPORT DATE 08/04/2011 07.15.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2010 TO JUL 31,2011 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 18 COUNTY COLLIN CONTROL 6214-94-001 PROJECT SUP - 621494001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 DISTRICT MAINTENANCE CONTRACTS 0 0055 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 3.000 2,418.900 7,256.70 0065 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 3.000 2,114.000 6,342.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 4.000 302.000 1,208.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 291.060 873.18 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 214.080 642.24 0085 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 3.000 1,912.240 5,736.72 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 2.000 2,110.460 4,220.92 0095 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 3.000 34.980 104.94 0100 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 3.000 326.480 979.44 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 2.000 1,247.620 2,495.24 0110 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 2.000 2,600.180 5,200.36 0115 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 6.000 688.620 4,131.72 0120 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 6.000 389.220 2,335.32 0125 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 6.000 2,165.660 12,993.96 0130 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 6.000 369.260 2,215.56 0135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 4.000 23.320 93.28 0140 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 4.000 641.300 2,565.20 0145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 4.000 5,550.160 22,200.64 0150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 2.000 396.440 792.88 0155 0734 LITTER REMOVAL(SPOT) AC 50.000 1.000 20.000 20.00 0 SUBTOTAL BID ITEMS $ 82,408.30 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 82,408.30 0 TOTAL AMOUNT WORK DONE CONTROL 6214-94-001 $ 82,408.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101828 MGR.NO. 007 PAGE 001 CONT 6214 SEC 94 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 621494001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 82,309.80 REPORT DATE 08/04/2011 07.15.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2010 TO JUL 31,2011 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE COLLIN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 24, 2010 WORKING DAYS USED 372 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-94-001 SUP - 621494001 18 US0380 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 50.000 1.000 20.000 20.00 0734 LITTER REMOVAL - TRACT (1) CYC 8.000 3.000 2,418.900 7,256.70 0734 LITTER REMOVAL - TRACT (2) CYC 7.000 3.000 2,114.000 6,342.00 0734 LITTER REMOVAL - TRACT (3) CYC 7.000 4.000 302.000 1,208.00 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 3.000 291.060 873.18 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 3.000 214.080 642.24 0734 LITTER REMOVAL - TRACT (6) CYC 1.000 3.000 1,912.240 5,736.72 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 2.000 2,110.460 4,220.92 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 3.000 34.980 104.94 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 3.000 326.480 979.44 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 2.000 1,247.620 2,495.24 0734 LITTER REMOVAL - TRACT (11) CYC 1.000 2.000 2,600.180 5,200.36 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 6.000 688.620 4,131.72 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 6.000 389.220 2,335.32 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 6.000 2,165.660 12,993.96 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 6.000 369.260 2,215.56 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 4.000 23.320 93.28 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 4.000 641.300 2,565.20 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 4.000 5,550.160 22,200.64 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 2.000 396.440 792.88 0 SUBTOTAL BID ITEMS $ 82,408.30 0 CONTRACT TOTAL ALL ITEMS $ 82,408.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101828 MGR.NO. 007 PAGE 001 CONT 6214 SEC 94 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 621494001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 82,309.80 REPORT DATE 08/04/2011 07.15.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2010 TO JUL 31,2011 EST NO 013 & 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 ********************************************************************************************************************************** 43 SUP - 621494001 6214-94-001 82,408.30 .00 82,408.30 .00 .00 82,408.30 71,822.86 10,585.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,408.30 .00 82,408.30 .00 .00 82,408.30 71,822.86 10,585.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 7101828 MGR.NO. 007 PAGE 001 CONT 6214 SEC 94 JOB 001 RES ENGR HUDSPETH, JOHN PROJ SUP - 621494001 HWY US0380 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 82,309.80 REPORT DATE 08/04/2011 07.15.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 24,2010 TO JUL 31,2011 EST NO 013 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-94-001 SUP - 621494001 18 US0380 COLLIN -LIMITS - VARIOUS ROADWAYS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0734 LITTER REMOVAL - TRACT (8) CYC 1.000 1.000 34.980 34.98 100 0734 LITTER REMOVAL - TRACT (9) CYC 1.000 1.000 326.480 326.48 115 0734 LITTER REMOVAL - TRACT (12) CYC 8.000 1.000 688.620 688.62 120 0734 LITTER REMOVAL - TRACT (13) CYC 8.000 1.000 389.220 389.22 125 0734 LITTER REMOVAL - TRACT (14) CYC 8.000 1.000 2,165.660 2,165.66 130 0734 LITTER REMOVAL - TRACT (15) CYC 8.000 1.000 369.260 369.26 135 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 23.320 23.32 140 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 641.300 641.30 145 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 5,550.160 5,550.16 150 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 396.440 396.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,585.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,408.30