1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111829 MGR.NO. 015 PAGE 001 CONT 6228 SEC 48 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 622848001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 93,858.52 REPORT DATE 09/10/2012 17.02.28 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 03, 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 = 397 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 ACCEPTED NO TIME CHARGED ----- ----- ----- 397 397 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111829 MGR.NO. 015 PAGE 001 CONT 6228 SEC 48 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 622848001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 93,858.52 REPORT DATE 09/10/2012 17.02.29 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 DALLAS CONTROL 6228-48-001 PROJECT SUP - 622848001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST 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 12.000 11.000 1,382.850 15,211.35 0065 0734 LITTER REMOVAL - TRACT (2) CYC 16.000 17.000 1,321.250 22,461.25 0070 0734 LITTER REMOVAL - TRACT (3) CYC 16.000 12.000 664.400 7,972.80 0075 0734 LITTER REMOVAL - TRACT (4) CYC 24.000 15.000 33.320 499.80 0080 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 13.000 2,647.170 34,413.21 0085 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 1,053.600 12,643.20 0090 0734 LITTER REMOVAL(SPOT) AC 30.000 16.000 9.500 152.00 0 SUBTOTAL BID ITEMS $ 93,353.61 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 93,353.61 0 TOTAL AMOUNT WORK DONE CONTROL 6228-48-001 $ 93,353.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111829 MGR.NO. 015 PAGE 001 CONT 6228 SEC 48 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 622848001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 93,858.52 REPORT DATE 09/10/2012 17.02.29 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 SOUTHWEST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 3 , 2011 WORKING DAYS USED 397 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-48-001 SUP - 622848001 18 IH0030 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 30.000 16.000 9.500 152.00 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 11.000 1,382.850 15,211.35 0734 LITTER REMOVAL - TRACT (2) CYC 16.000 17.000 1,321.250 22,461.25 0734 LITTER REMOVAL - TRACT (3) CYC 16.000 12.000 664.400 7,972.80 0734 LITTER REMOVAL - TRACT (4) CYC 24.000 15.000 33.320 499.80 0734 LITTER REMOVAL - TRACT (5) CYC 12.000 13.000 2,647.170 34,413.21 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 1,053.600 12,643.20 0 SUBTOTAL BID ITEMS $ 93,353.61 0 CONTRACT TOTAL ALL ITEMS $ 93,353.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111829 MGR.NO. 015 PAGE 001 CONT 6228 SEC 48 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 622848001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 93,858.52 REPORT DATE 09/10/2012 17.02.29 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 ********************************************************************************************************************************** 57 SUP - 622848001 6228-48-001 93,353.61 .00 93,353.61 .00 .00 93,353.61 89,951.79 3,401.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,353.61 .00 93,353.61 .00 .00 93,353.61 89,951.79 3,401.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111829 MGR.NO. 015 PAGE 001 CONT 6228 SEC 48 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ SUP - 622848001 HWY IH0030 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 93,858.52 REPORT DATE 09/10/2012 17.02.29 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 6228-48-001 SUP - 622848001 18 IH0030 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 1.000 1,382.850 1,382.85 65 0734 LITTER REMOVAL - TRACT (2) CYC 16.000 1.000 1,321.250 1,321.25 70 0734 LITTER REMOVAL - TRACT (3) CYC 16.000 1.000 664.400 664.40 75 0734 LITTER REMOVAL - TRACT (4) CYC 24.000 1.000 33.320 33.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,401.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,353.61