1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111837 MGR.NO. 008 PAGE 001 CONT 6228 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 622807001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 39,258.60 REPORT DATE 08/28/2012 17.20.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 --------------------------------------------------------------------------------------------------------- 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 = 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 COMPLETED AND ACCEPTED ----- ----- ----- 397 397 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111837 MGR.NO. 008 PAGE 001 CONT 6228 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 622807001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 39,258.60 REPORT DATE 08/28/2012 17.20.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 DIST. 18 COUNTY DALLAS CONTROL 6228-07-001 PROJECT SUP - 622807001 HIGHWAY SH0066 0LIMITS- VARIOUS ROADWAYS IN THE NORTHEAST 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 6.000 1,837.200 11,023.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 621.200 3,727.20 0070 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 14.000 1,481.800 20,745.20 0075 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 489.720 2,938.32 0080 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 39.920 39.92 0085 0734 LITTER REMOVAL(SPOT) AC 70.000 50.000 9.500 475.00 0 SUBTOTAL BID ITEMS $ 38,948.84 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 38,948.84 0 TOTAL AMOUNT WORK DONE CONTROL 6228-07-001 $ 38,948.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111837 MGR.NO. 008 PAGE 001 CONT 6228 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 622807001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 39,258.60 REPORT DATE 08/28/2012 17.20.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 1 , 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 6228-07-001 SUP - 622807001 18 SH0066 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 70.000 50.000 9.500 475.00 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 1,837.200 11,023.20 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 621.200 3,727.20 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 14.000 1,481.800 20,745.20 0734 LITTER REMOVAL - TRACT (4) CYC 6.000 6.000 489.720 2,938.32 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 1.000 39.920 39.92 0 SUBTOTAL BID ITEMS $ 38,948.84 0 CONTRACT TOTAL ALL ITEMS $ 38,948.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111837 MGR.NO. 008 PAGE 001 CONT 6228 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 622807001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 39,258.60 REPORT DATE 08/28/2012 17.20.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************************** 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 - 622807001 6228-07-001 38,948.84 .00 38,948.84 .00 .00 38,948.84 37,467.04 1,481.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,948.84 .00 38,948.84 .00 .00 38,948.84 37,467.04 1,481.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111837 MGR.NO. 008 PAGE 001 CONT 6228 SEC 07 JOB 001 RES ENGR WALKER, RUSTY PROJ SUP - 622807001 HWY SH0066 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 39,258.60 REPORT DATE 08/28/2012 17.20.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO AUG 31,2012 EST NO 013 & FINAL PRECIOUS GEMS CHILD CARE SERVICES, INC. 12159 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-07-001 SUP - 622807001 18 SH0066 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHEAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 1.000 1,481.800 1,481.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,481.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,948.84