1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121831 MGR.NO. 002 PAGE 001 CONT 6222 SEC 79 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 622279001 HWY IH0020 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 140,251.56 REPORT DATE 07/29/2014 16.09.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 730 668 668 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 699 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 ----- ----- ----- 699 699 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121831 MGR.NO. 002 PAGE 001 CONT 6222 SEC 79 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 622279001 HWY IH0020 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 140,251.56 REPORT DATE 07/29/2014 16.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DALLAS CONTROL 6222-79-001 PROJECT SUP - 622279001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY 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 6.000 4.000 2,212.320 8,849.28 0065 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 11.000 1,404.300 15,447.30 0070 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 10.000 1,635.480 16,354.80 0075 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 4.000 392.600 1,570.40 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,970.530 15,882.12 0085 0734 LITTER REMOVAL - TRACT (6) CYC 20.000 19.000 2,233.500 42,436.50 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 6.000 720.630 4,323.78 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,270.940 1,270.94 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,282.600 1,282.60 0105 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,282.600 1,282.60 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 2,611.840 5,223.68 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,422.520 2,845.04 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 3.000 3,113.220 9,339.66 0125 0734 LITTER REMOVAL(SPOT) AC 30.000 19.000 12.900 245.10 0 SUBTOTAL BID ITEMS $ 126,353.80 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 126,353.80 0 TOTAL AMOUNT WORK DONE CONTROL 6222-79-001 $ 126,353.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121831 MGR.NO. 002 PAGE 001 CONT 6222 SEC 79 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 622279001 HWY IH0020 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 140,251.56 REPORT DATE 07/29/2014 16.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 699 PERCENT COMPLETE 90.09 PERCENT TIME USED 95.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-79-001 SUP - 622279001 18 IH0020 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 30.000 19.000 12.900 245.10 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 4.000 2,212.320 8,849.28 0734 LITTER REMOVAL - TRACT (2) CYC 12.000 11.000 1,404.300 15,447.30 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 10.000 1,635.480 16,354.80 0734 LITTER REMOVAL - TRACT (4) CYC 12.000 4.000 392.600 1,570.40 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 4.000 3,970.530 15,882.12 0734 LITTER REMOVAL - TRACT (6) CYC 20.000 19.000 2,233.500 42,436.50 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 6.000 720.630 4,323.78 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 1,270.940 1,270.94 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,282.600 1,282.60 0734 LITTER REMOVAL - TRACT (10) CYC 2.000 1.000 1,282.600 1,282.60 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 2,611.840 5,223.68 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 1,422.520 2,845.04 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 3.000 3,113.220 9,339.66 0 SUBTOTAL BID ITEMS $ 126,353.80 0 CONTRACT TOTAL ALL ITEMS $ 126,353.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121831 MGR.NO. 002 PAGE 001 CONT 6222 SEC 79 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 622279001 HWY IH0020 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 140,251.56 REPORT DATE 07/29/2014 16.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 ********************************************************************************************************************************** 57 SUP - 622279001 6222-79-001 126,353.80 .00 126,353.80 .00 .00 126,353.80 123,240.58 3,113.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 126,353.80 .00 126,353.80 .00 .00 126,353.80 123,240.58 3,113.22 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121831 MGR.NO. 002 PAGE 001 CONT 6222 SEC 79 JOB 001 RES ENGR KENDRICK, DAN PROJ SUP - 622279001 HWY IH0020 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 140,251.56 REPORT DATE 07/29/2014 16.09.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-79-001 SUP - 622279001 18 IH0020 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 3,113.220 3,113.22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,113.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,353.80