1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 99 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 622799001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 174,487.37 REPORT DATE 08/28/2012 11.26.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 397 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 397 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 397 396 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 99 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 622799001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 174,487.37 REPORT DATE 08/28/2012 11.27.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 18 COUNTY DENTON CONTROL 6227-99-001 PROJECT SUP - 622799001 HIGHWAY FM0407 0LIMITS- VARIOUS ROADWAYS IN THE DENTON 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 6.000 3,201.660 19,209.96 0065 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 9.000 1,990.300 17,912.70 0070 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 437.900 3,941.10 0075 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,213.660 8,854.64 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 720.630 4,323.78 0085 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,315.710 5,262.84 0090 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 7.000 180.180 1,261.26 0095 0734 LITTER REMOVAL - TRACT (8) CYC 4.000 0.000 268.470 .00 0100 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 215.850 1,726.80 0105 0734 LITTER REMOVAL - TRACT (10) CYC 11.000 11.000 2,844.040 31,284.44 0110 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 496.960 3,975.68 0115 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 443.520 1,330.56 0120 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 579.330 2,317.32 0125 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 208.460 1,250.76 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 469.080 938.16 0135 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 5.000 3,820.380 19,101.90 0140 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 290.890 1,163.56 0145 0734 LITTER REMOVAL - TRACT (18) CYC 8.000 8.000 815.400 6,523.20 0150 0734 LITTER REMOVAL - TRACT (19) CYC 7.000 6.000 173.710 1,042.26 0155 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,066.240 2,132.48 0160 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,115.010 2,230.02 0165 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 262.400 787.20 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,486.680 2,973.36 0175 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 220.080 660.24 0180 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,185.920 2,371.84 0185 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 972.520 972.52 0190 0734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 1,328.320 1,328.32 0195 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 533.700 533.70 0200 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 593.000 593.00 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 747.180 747.18 0210 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 2.000 1,174.140 2,348.28 0215 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 1,079.260 1,079.26 0220 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 343.940 343.94 0225 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 1,992.480 1,992.48 0230 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 1,043.680 1,043.68 0235 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 8,396.880 8,396.88 0240 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 1.000 1,779.000 1,779.00 0245 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 2,205.960 2,205.96 0250 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,174.140 1,174.14 0255 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 0.000 545.560 .00 0260 0734 LITTER REMOVAL - TRACT (41) CYC 1.000 1.000 3,807.060 3,807.06 0265 0734 LITTER REMOVAL - TRACT (42) CYC 1.000 1.000 1,257.160 1,257.16 0270 0734 LITTER REMOVAL - TRACT (43) CYC 1.000 1.000 1,316.460 1,316.46 0275 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 1,153.130 1,153.13 0280 0734 LITTER REMOVAL(SPOT) AC 25.000 0.000 9.500 .00 0 SUBTOTAL BID ITEMS $ 174,648.21 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0281 00000000777 LIQUIDATED DAMAGES DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -500.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 174,648.21 TOTAL SPECIAL DEDUCTIONS LITTER REMOVAL $ -500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-99-001 $ 174,648.21 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6227-99-001 $ -500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 99 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 622799001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 174,487.37 REPORT DATE 08/28/2012 11.27.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-99-001 SUP - 622799001 18 FM0407 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 3,201.660 19,209.96 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 9.000 1,990.300 17,912.70 0734 LITTER REMOVAL - TRACT (3) CYC 9.000 9.000 437.900 3,941.10 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 2,213.660 8,854.64 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 720.630 4,323.78 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 4.000 1,315.710 5,262.84 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 7.000 180.180 1,261.26 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 215.850 1,726.80 0734 LITTER REMOVAL - TRACT (10) CYC 11.000 11.000 2,844.040 31,284.44 0734 LITTER REMOVAL - TRACT (11) CYC 8.000 8.000 496.960 3,975.68 0734 LITTER REMOVAL - TRACT (12) CYC 3.000 3.000 443.520 1,330.56 0734 LITTER REMOVAL - TRACT (13) CYC 4.000 4.000 579.330 2,317.32 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 6.000 208.460 1,250.76 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 469.080 938.16 0734 LITTER REMOVAL - TRACT (16) CYC 5.000 5.000 3,820.380 19,101.90 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 4.000 290.890 1,163.56 0734 LITTER REMOVAL - TRACT (18) CYC 8.000 8.000 815.400 6,523.20 0734 LITTER REMOVAL - TRACT (19) CYC 7.000 6.000 173.710 1,042.26 0734 LITTER REMOVAL - TRACT (20) CYC 2.000 2.000 1,066.240 2,132.48 0734 LITTER REMOVAL - TRACT (21) CYC 2.000 2.000 1,115.010 2,230.02 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 262.400 787.20 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 1,486.680 2,973.36 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 220.080 660.24 0734 LITTER REMOVAL - TRACT (25) CYC 2.000 2.000 1,185.920 2,371.84 0734 LITTER REMOVAL - TRACT (26) CYC 1.000 1.000 972.520 972.52 10734 LITTER REMOVAL - TRACT (27) CYC 1.000 1.000 1,328.320 1,328.32 0734 LITTER REMOVAL - TRACT (28) CYC 1.000 1.000 533.700 533.70 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 593.000 593.00 0734 LITTER REMOVAL - TRACT (30) CYC 1.000 1.000 747.180 747.18 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 2.000 1,174.140 2,348.28 0734 LITTER REMOVAL - TRACT (32) CYC 1.000 1.000 1,079.260 1,079.26 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 343.940 343.94 0734 LITTER REMOVAL - TRACT (34) CYC 1.000 1.000 1,992.480 1,992.48 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 1,043.680 1,043.68 0734 LITTER REMOVAL - TRACT (36) CYC 1.000 1.000 8,396.880 8,396.88 0734 LITTER REMOVAL - TRACT (37) CYC 1.000 1.000 1,779.000 1,779.00 0734 LITTER REMOVAL - TRACT (38) CYC 1.000 1.000 2,205.960 2,205.96 0734 LITTER REMOVAL - TRACT (39) CYC 1.000 1.000 1,174.140 1,174.14 0734 LITTER REMOVAL - TRACT (41) CYC 1.000 1.000 3,807.060 3,807.06 0734 LITTER REMOVAL - TRACT (42) CYC 1.000 1.000 1,257.160 1,257.16 0734 LITTER REMOVAL - TRACT (43) CYC 1.000 1.000 1,316.460 1,316.46 0734 LITTER REMOVAL - TRACT (44) CYC 2.000 1.000 1,153.130 1,153.13 0 SUBTOTAL BID ITEMS $ 174,648.21 0 CONTRACT TOTAL ALL ITEMS $ 174,648.21 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000777 LIQUIDATED DAMAGES DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 99 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 622799001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 174,487.37 REPORT DATE 08/28/2012 11.27.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & 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 ********************************************************************************************************************************** 61 SUP - 622799001 6227-99-001 174,648.21 .00 174,648.21 500.00 .00 174,148.21 170,803.59 3,344.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 174,648.21 .00 174,648.21 500.00 .00 174,148.21 170,803.59 3,344.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111833 MGR.NO. 004 PAGE 001 CONT 6227 SEC 99 JOB 001 RES ENGR NABORS, KEITH PROJ SUP - 622799001 HWY FM0407 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 174,487.37 REPORT DATE 08/28/2012 11.27.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-99-001 SUP - 622799001 18 FM0407 DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) CYC 8.000 1.000 1,990.300 1,990.30 90 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 1.000 180.180 180.18 210 0734 LITTER REMOVAL - TRACT (31) CYC 1.000 1.000 1,174.140 1,174.14 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,344.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 174,648.21