1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110236 MGR.NO. 310 PAGE 001 CONT 6229 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 622954001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 305,637.66 REPORT DATE 08/10/2012 10.46.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 08, 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 = 365 335 328 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 359 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 ----- ----- ----- 366 359 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110236 MGR.NO. 310 PAGE 001 CONT 6229 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 622954001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 305,637.66 REPORT DATE 08/10/2012 10.46.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 02 COUNTY TARRANT CONTROL 6229-54-001 PROJECT SUP - 622954001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0075 PREPARED BY JESSICA TIJERINA 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 38.000 25.000 950.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 2,061.000 2,061.000 15.900 32,769.90 0090 0734 LITTER REMOVAL - TRACT (2) AC 652.000 652.000 15.020 9,793.04 0095 0734 LITTER REMOVAL - TRACT (3) AC 200.000 200.000 16.490 3,298.00 0100 0734 LITTER REMOVAL - TRACT (4) AC 2,420.000 2,420.000 17.670 42,761.40 0105 0734 LITTER REMOVAL - TRACT (5) AC 1,176.000 1,176.000 18.510 21,767.76 0110 0734 LITTER REMOVAL - TRACT (6) AC 1,320.000 1,320.000 15.390 20,314.80 0115 0734 LITTER REMOVAL - TRACT (7) AC 513.000 513.000 19.480 9,993.24 0120 0734 LITTER REMOVAL - TRACT (8) AC 324.000 324.000 15.710 5,090.04 0125 0734 LITTER REMOVAL - TRACT (9) AC 18.000 18.000 16.650 299.70 0130 0734 LITTER REMOVAL - TRACT (10) AC 804.000 804.000 17.200 13,828.80 0135 0734 LITTER REMOVAL - TRACT (11) AC 1,312.000 1,312.000 16.450 21,582.40 0140 0734 LITTER REMOVAL - TRACT (12) AC 1,632.000 1,632.000 20.020 32,672.64 0145 0734 LITTER REMOVAL - TRACT (13) AC 164.000 164.000 15.710 2,576.44 0150 0734 LITTER REMOVAL - TRACT (14) AC 63.000 63.000 18.910 1,191.33 0155 0734 LITTER REMOVAL - TRACT (15) AC 604.000 604.000 16.860 10,183.44 0160 0734 LITTER REMOVAL - TRACT (16) AC 816.000 816.000 15.470 12,623.52 0165 0734 LITTER REMOVAL - TRACT (17) AC 1,140.000 1,140.000 17.330 19,756.20 0170 0734 LITTER REMOVAL - TRACT (18) AC 750.000 750.000 22.430 16,822.50 0175 0734 LITTER REMOVAL - TRACT (19) AC 339.000 339.000 18.510 6,274.89 0180 0734 LITTER REMOVAL - TRACT (20) AC 276.000 276.000 18.880 5,210.88 0185 0734 LITTER REMOVAL - TRACT (21) AC 280.000 280.000 16.030 4,488.40 0190 0734 LITTER REMOVAL - TRACT (22) AC 261.000 261.000 14.940 3,899.34 0195 0734 LITTER REMOVAL - TRACT (23) AC 176.000 176.000 16.990 2,990.24 0200 0734 LITTER REMOVAL - TRACT (24) AC 26.000 26.000 17.260 448.76 0 SUBTOTAL BID ITEMS $ 301,587.66 1 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 301,587.66 0 TOTAL AMOUNT WORK DONE CONTROL 6229-54-001 $ 301,587.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110236 MGR.NO. 310 PAGE 001 CONT 6229 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 622954001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 305,637.66 REPORT DATE 08/10/2012 10.46.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 359 PERCENT COMPLETE 98.67 PERCENT TIME USED 98.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-54-001 SUP - 622954001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 38.000 25.000 950.00 0734 LITTER REMOVAL - TRACT (1) AC 2,061.000 2,061.000 15.900 32,769.90 0734 LITTER REMOVAL - TRACT (2) AC 652.000 652.000 15.020 9,793.04 0734 LITTER REMOVAL - TRACT (3) AC 200.000 200.000 16.490 3,298.00 0734 LITTER REMOVAL - TRACT (4) AC 2,420.000 2,420.000 17.670 42,761.40 0734 LITTER REMOVAL - TRACT (5) AC 1,176.000 1,176.000 18.510 21,767.76 0734 LITTER REMOVAL - TRACT (6) AC 1,320.000 1,320.000 15.390 20,314.80 0734 LITTER REMOVAL - TRACT (7) AC 513.000 513.000 19.480 9,993.24 0734 LITTER REMOVAL - TRACT (8) AC 324.000 324.000 15.710 5,090.04 0734 LITTER REMOVAL - TRACT (9) AC 18.000 18.000 16.650 299.70 0734 LITTER REMOVAL - TRACT (10) AC 804.000 804.000 17.200 13,828.80 0734 LITTER REMOVAL - TRACT (11) AC 1,312.000 1,312.000 16.450 21,582.40 0734 LITTER REMOVAL - TRACT (12) AC 1,632.000 1,632.000 20.020 32,672.64 0734 LITTER REMOVAL - TRACT (13) AC 164.000 164.000 15.710 2,576.44 0734 LITTER REMOVAL - TRACT (14) AC 63.000 63.000 18.910 1,191.33 0734 LITTER REMOVAL - TRACT (15) AC 604.000 604.000 16.860 10,183.44 0734 LITTER REMOVAL - TRACT (16) AC 816.000 816.000 15.470 12,623.52 0734 LITTER REMOVAL - TRACT (17) AC 1,140.000 1,140.000 17.330 19,756.20 0734 LITTER REMOVAL - TRACT (18) AC 750.000 750.000 22.430 16,822.50 0734 LITTER REMOVAL - TRACT (19) AC 339.000 339.000 18.510 6,274.89 0734 LITTER REMOVAL - TRACT (20) AC 276.000 276.000 18.880 5,210.88 0734 LITTER REMOVAL - TRACT (21) AC 280.000 280.000 16.030 4,488.40 0734 LITTER REMOVAL - TRACT (22) AC 261.000 261.000 14.940 3,899.34 0734 LITTER REMOVAL - TRACT (23) AC 176.000 176.000 16.990 2,990.24 0734 LITTER REMOVAL - TRACT (24) AC 26.000 26.000 17.260 448.76 1 SUBTOTAL BID ITEMS $ 301,587.66 0 CONTRACT TOTAL ALL ITEMS $ 301,587.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110236 MGR.NO. 310 PAGE 001 CONT 6229 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 622954001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 305,637.66 REPORT DATE 08/10/2012 10.46.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & 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 ********************************************************************************************************************************** 220 SUP - 622954001 6229-54-001 301,587.66 .00 301,587.66 .00 .00 301,587.66 272,286.86 29,300.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 301,587.66 .00 301,587.66 .00 .00 301,587.66 272,286.86 29,300.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110236 MGR.NO. 310 PAGE 001 CONT 6229 SEC 54 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 622954001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 305,637.66 REPORT DATE 08/10/2012 10.46.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2012 EST NO 012 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-54-001 SUP - 622954001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (1) AC 2,061.000 229.000 15.900 3,641.10 100 0734 LITTER REMOVAL - TRACT (4) AC 2,420.000 484.000 17.670 8,552.28 105 0734 LITTER REMOVAL - TRACT (5) AC 1,176.000 147.000 18.510 2,720.97 130 0734 LITTER REMOVAL - TRACT (10) AC 804.000 134.000 17.200 2,304.80 135 0734 LITTER REMOVAL - TRACT (11) AC 1,312.000 164.000 16.450 2,697.80 140 0734 LITTER REMOVAL - TRACT (12) AC 1,632.000 136.000 20.020 2,722.72 160 0734 LITTER REMOVAL - TRACT (16) AC 816.000 204.000 15.470 3,155.88 170 0734 LITTER REMOVAL - TRACT (18) AC 750.000 75.000 22.430 1,682.25 180 0734 LITTER REMOVAL - TRACT (20) AC 276.000 23.000 18.880 434.24 185 0734 LITTER REMOVAL - TRACT (21) AC 280.000 40.000 16.030 641.20 195 0734 LITTER REMOVAL - TRACT (23) AC 176.000 44.000 16.990 747.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,300.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 301,587.66