1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121832 MGR.NO. 003 PAGE 001 CONT 6225 SEC 47 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622547001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 193,189.46 REPORT DATE 08/01/2014 09.59.16 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 9121832 MGR.NO. 003 PAGE 001 CONT 6225 SEC 47 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622547001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 193,189.46 REPORT DATE 08/01/2014 09.59.17 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 6225-47-001 PROJECT SUP - 622547001 HIGHWAY US0175 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHEAST 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 30.000 27.000 223.350 6,030.45 0065 0734 LITTER REMOVAL - TRACT (2) CYC 10.000 8.000 2,709.870 21,678.96 0070 0734 LITTER REMOVAL - TRACT (3) CYC 38.000 31.000 938.070 29,080.17 0075 0734 LITTER REMOVAL - TRACT (4) CYC 10.000 8.000 465.900 3,727.20 0080 0734 LITTER REMOVAL - TRACT (5) CYC 24.000 19.000 981.500 18,648.50 0085 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 1,511.040 12,088.32 0090 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,552.320 9,313.92 0095 0734 LITTER REMOVAL - TRACT (8) CYC 18.000 18.000 1,949.780 35,096.04 0100 0734 LITTER REMOVAL - TRACT (9) CYC 32.000 24.000 729.610 17,510.64 0105 0734 LITTER REMOVAL - TRACT (10) CYC 16.000 13.000 931.800 12,113.40 0110 0734 LITTER REMOVAL(SPOT) AC 60.000 64.000 12.900 825.60 0 SUBTOTAL BID ITEMS $ 166,113.20 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 166,113.20 0 TOTAL AMOUNT WORK DONE CONTROL 6225-47-001 $ 166,113.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121832 MGR.NO. 003 PAGE 001 CONT 6225 SEC 47 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622547001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 193,189.46 REPORT DATE 08/01/2014 09.59.17 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 SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 699 PERCENT COMPLETE 85.98 PERCENT TIME USED 95.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-47-001 SUP - 622547001 18 US0175 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 60.000 64.000 12.900 825.60 0734 LITTER REMOVAL - TRACT (1) CYC 30.000 27.000 223.350 6,030.45 0734 LITTER REMOVAL - TRACT (2) CYC 10.000 8.000 2,709.870 21,678.96 0734 LITTER REMOVAL - TRACT (3) CYC 38.000 31.000 938.070 29,080.17 0734 LITTER REMOVAL - TRACT (4) CYC 10.000 8.000 465.900 3,727.20 0734 LITTER REMOVAL - TRACT (5) CYC 24.000 19.000 981.500 18,648.50 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 8.000 1,511.040 12,088.32 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 6.000 1,552.320 9,313.92 0734 LITTER REMOVAL - TRACT (8) CYC 18.000 18.000 1,949.780 35,096.04 0734 LITTER REMOVAL - TRACT (9) CYC 32.000 24.000 729.610 17,510.64 0734 LITTER REMOVAL - TRACT (10) CYC 16.000 13.000 931.800 12,113.40 0 SUBTOTAL BID ITEMS $ 166,113.20 0 CONTRACT TOTAL ALL ITEMS $ 166,113.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121832 MGR.NO. 003 PAGE 001 CONT 6225 SEC 47 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622547001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 193,189.46 REPORT DATE 08/01/2014 09.59.17 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 - 622547001 6225-47-001 166,113.20 .00 166,113.20 .00 .00 166,113.20 159,779.85 6,333.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,113.20 .00 166,113.20 .00 .00 166,113.20 159,779.85 6,333.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121832 MGR.NO. 003 PAGE 001 CONT 6225 SEC 47 JOB 001 RES ENGR FULLER, WILLIAM PROJ SUP - 622547001 HWY US0175 505 S. IH45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 193,189.46 REPORT DATE 08/01/2014 09.59.17 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 6225-47-001 SUP - 622547001 18 US0175 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST 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 30.000 1.000 223.350 223.35 70 0734 LITTER REMOVAL - TRACT (3) CYC 38.000 1.000 938.070 938.07 80 0734 LITTER REMOVAL - TRACT (5) CYC 24.000 1.000 981.500 981.50 85 0734 LITTER REMOVAL - TRACT (6) CYC 8.000 1.000 1,511.040 1,511.04 95 0734 LITTER REMOVAL - TRACT (8) CYC 18.000 1.000 1,949.780 1,949.78 100 0734 LITTER REMOVAL - TRACT (9) CYC 32.000 1.000 729.610 729.61 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,333.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,113.20