1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130236 MGR.NO. 310 PAGE 001 CONT 6260 SEC 46 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 626046001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,113.15 REPORT DATE 07/09/2014 17.14.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUN 30,2014 EST NO 011 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 08, 2013 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 = 365 304 297 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/14 3 1 DAYS CHARGED TO DATE = 327 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 0 ----- ----- ----- 334 327 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130236 MGR.NO. 310 PAGE 001 CONT 6260 SEC 46 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 626046001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,113.15 REPORT DATE 07/09/2014 17.14.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUN 30,2014 EST NO 011 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 DIST. 02 COUNTY TARRANT CONTROL 6260-46-001 PROJECT SUP - 626046001 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 LITTER REMOVAL FOR NORTH TARRANT COUNTY 0075 PREPARED BY DORA SOTO 0 0080 0734 LITTER REMOVAL(SPOT) AC 200.000 17.000 25.000 425.00 0085 0734 LITTER REMOVAL - TRACT (1) AC 2,519.000 687.000 13.890 9,542.43 0090 0734 LITTER REMOVAL - TRACT (2) AC 652.000 1,141.000 13.760 15,700.16 0095 0734 LITTER REMOVAL - TRACT (3) AC 200.000 200.000 13.960 2,792.00 0100 0734 LITTER REMOVAL - TRACT (4) AC 3,872.000 3,388.000 15.160 51,362.08 0105 0734 LITTER REMOVAL - TRACT (5) AC 1,764.000 1,617.000 15.500 25,063.50 0110 0734 LITTER REMOVAL - TRACT (6) AC 2,112.000 2,112.000 13.590 28,702.08 0115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 627.000 14.160 8,878.32 0120 0734 LITTER REMOVAL - TRACT (8) AC 432.000 396.000 14.840 5,876.64 0125 0734 LITTER REMOVAL - TRACT (9) AC 72.000 54.000 14.260 770.04 0130 0734 LITTER REMOVAL - TRACT (10) AC 1,072.000 938.000 13.860 13,000.68 0135 0734 LITTER REMOVAL - TRACT (11) AC 984.000 984.000 15.020 14,779.68 0140 0734 LITTER REMOVAL - TRACT (12) AC 2,448.000 2,040.000 14.630 29,845.20 0145 0734 LITTER REMOVAL - TRACT (13) AC 246.000 205.000 14.810 3,036.05 0150 0734 LITTER REMOVAL - TRACT (14) AC 147.000 126.000 15.550 1,959.30 0155 0734 LITTER REMOVAL - TRACT (15) AC 604.000 453.000 15.420 6,985.26 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 13.000 14,820.00 0170 0734 LITTER REMOVAL - TRACT (18) AC 825.000 750.000 14.840 11,130.00 0175 0734 LITTER REMOVAL - TRACT (19) AC 339.000 339.000 13.090 4,437.51 0180 0734 LITTER REMOVAL - TRACT (20) AC 552.000 483.000 16.350 7,897.05 0185 0734 LITTER REMOVAL - TRACT (21) AC 560.000 480.000 15.390 7,387.20 0190 0734 LITTER REMOVAL - TRACT (22) AC 348.000 261.000 15.000 3,915.00 0195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 220.000 14.430 3,174.60 0200 0734 LITTER REMOVAL - TRACT (24) AC 65.000 52.000 15.420 801.84 0 SUBTOTAL BID ITEMS $ 284,905.14 1 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 284,905.14 0 TOTAL AMOUNT WORK DONE CONTROL 6260-46-001 $ 284,905.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130236 MGR.NO. 310 PAGE 001 CONT 6260 SEC 46 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 626046001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,113.15 REPORT DATE 07/09/2014 17.14.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUN 30,2014 EST NO 011 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 327 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.50 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-46-001 SUP - 626046001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 200.000 17.000 25.000 425.00 0734 LITTER REMOVAL - TRACT (1) AC 2,519.000 687.000 13.890 9,542.43 0734 LITTER REMOVAL - TRACT (2) AC 652.000 1,141.000 13.760 15,700.16 0734 LITTER REMOVAL - TRACT (3) AC 200.000 200.000 13.960 2,792.00 0734 LITTER REMOVAL - TRACT (4) AC 3,872.000 3,388.000 15.160 51,362.08 0734 LITTER REMOVAL - TRACT (5) AC 1,764.000 1,617.000 15.500 25,063.50 0734 LITTER REMOVAL - TRACT (6) AC 2,112.000 2,112.000 13.590 28,702.08 0734 LITTER REMOVAL - TRACT (7) AC 684.000 627.000 14.160 8,878.32 0734 LITTER REMOVAL - TRACT (8) AC 432.000 396.000 14.840 5,876.64 0734 LITTER REMOVAL - TRACT (9) AC 72.000 54.000 14.260 770.04 0734 LITTER REMOVAL - TRACT (10) AC 1,072.000 938.000 13.860 13,000.68 0734 LITTER REMOVAL - TRACT (11) AC 984.000 984.000 15.020 14,779.68 0734 LITTER REMOVAL - TRACT (12) AC 2,448.000 2,040.000 14.630 29,845.20 0734 LITTER REMOVAL - TRACT (13) AC 246.000 205.000 14.810 3,036.05 0734 LITTER REMOVAL - TRACT (14) AC 147.000 126.000 15.550 1,959.30 0734 LITTER REMOVAL - TRACT (15) AC 604.000 453.000 15.420 6,985.26 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 13.000 14,820.00 0734 LITTER REMOVAL - TRACT (18) AC 825.000 750.000 14.840 11,130.00 0734 LITTER REMOVAL - TRACT (19) AC 339.000 339.000 13.090 4,437.51 0734 LITTER REMOVAL - TRACT (20) AC 552.000 483.000 16.350 7,897.05 0734 LITTER REMOVAL - TRACT (21) AC 560.000 480.000 15.390 7,387.20 0734 LITTER REMOVAL - TRACT (22) AC 348.000 261.000 15.000 3,915.00 0734 LITTER REMOVAL - TRACT (23) AC 264.000 220.000 14.430 3,174.60 0734 LITTER REMOVAL - TRACT (24) AC 65.000 52.000 15.420 801.84 1 SUBTOTAL BID ITEMS $ 284,905.14 0 CONTRACT TOTAL ALL ITEMS $ 284,905.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130236 MGR.NO. 310 PAGE 001 CONT 6260 SEC 46 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 626046001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,113.15 REPORT DATE 07/09/2014 17.14.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUN 30,2014 EST NO 011 & 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 - 626046001 6260-46-001 284,905.14 .00 284,905.14 .00 .00 284,905.14 259,856.02 25,049.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 284,905.14 .00 284,905.14 .00 .00 284,905.14 259,856.02 25,049.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 7130236 MGR.NO. 310 PAGE 001 CONT 6260 SEC 46 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 626046001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 336,113.15 REPORT DATE 07/09/2014 17.14.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO JUN 30,2014 EST NO 011 & FINAL A LIFT FOR LIFE OUTREACH CENTER, INC. 12004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-46-001 SUP - 626046001 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 90 0734 LITTER REMOVAL - TRACT (2) AC 652.000 163.000 13.760 2,242.88 100 0734 LITTER REMOVAL - TRACT (4) AC 3,872.000 484.000 15.160 7,337.44 105 0734 LITTER REMOVAL - TRACT (5) AC 1,764.000 147.000 15.500 2,278.50 110 0734 LITTER REMOVAL - TRACT (6) AC 2,112.000 264.000 13.590 3,587.76 115 0734 LITTER REMOVAL - TRACT (7) AC 684.000 57.000 14.160 807.12 120 0734 LITTER REMOVAL - TRACT (8) AC 432.000 36.000 14.840 534.24 140 0734 LITTER REMOVAL - TRACT (12) AC 2,448.000 136.000 14.630 1,989.68 160 0734 LITTER REMOVAL - TRACT (16) AC 816.000 204.000 15.470 3,155.88 170 0734 LITTER REMOVAL - TRACT (18) AC 825.000 75.000 14.840 1,113.00 180 0734 LITTER REMOVAL - TRACT (20) AC 552.000 46.000 16.350 752.10 185 0734 LITTER REMOVAL - TRACT (21) AC 560.000 40.000 15.390 615.60 195 0734 LITTER REMOVAL - TRACT (23) AC 264.000 44.000 14.430 634.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,049.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 284,905.14