1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061830 MGR.NO. 442 PAGE 001 CONT 6148 SEC 54 JOB 001 RES ENGR CARMICHAEL, DON PROJ SUP - 614854001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 29,089.00 REPORT DATE 08/06/2008 12.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUL 31,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2006 TIME COMPUTED FROM AUG 01, 2006 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 JUL 08 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 07/31/08 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061830 MGR.NO. 442 PAGE 001 CONT 6148 SEC 54 JOB 001 RES ENGR CARMICHAEL, DON PROJ SUP - 614854001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 29,089.00 REPORT DATE 08/06/2008 12.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUL 31,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY DALLAS CONTROL 6148-54-001 PROJECT SUP - 614854001 HIGHWAY US0080 0LIMITS- DALLAS DISTRICT COMPLEX FACILITIES 0TYPE OF WORK- CARPET CLEANING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CARPET CLEANING EXCEPT HALLWAYS AND NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7116 CARPET CLEANING - X HALLWAYS & WALKWAYS CYC 2.000 1.000 9,609.080 9,609.08 0060 7116 ADJ EST QUANTITY TO DATE 1.000 0065 7116 CARPET CLEANING - HALLWAYS & WALKWAYS CYC 6.000 4.000 1,645.140 6,580.56 0065 7116 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 16,189.64 0 TOTAL AMOUNT WORK DONE CARPET CLEANING EXCEPT HALLWAYS AND $ 16,189.64 0 TOTAL AMOUNT WORK DONE CONTROL 6148-54-001 $ 16,189.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061830 MGR.NO. 442 PAGE 001 CONT 6148 SEC 54 JOB 001 RES ENGR CARMICHAEL, DON PROJ SUP - 614854001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 29,089.00 REPORT DATE 08/06/2008 12.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUL 31,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - DALLAS DISTRICT 0 COMPLEX FACILITIES DATE WORK BEGAN AUG 1 , 2006 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-54-001 SUP - 614854001 18 US0080 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7116 CARPET CLEANING - X HALLWAYS & WALKWAYS CYC 2.000 1.000 9,609.080 9,609.08 7116 ADJ EST QUANTITY TO DATE 1.000 7116 CARPET CLEANING - HALLWAYS & WALKWAYS CYC 6.000 4.000 1,645.140 6,580.56 7116 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 16,189.64 0 CONTRACT TOTAL ALL ITEMS $ 16,189.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061830 MGR.NO. 442 PAGE 001 CONT 6148 SEC 54 JOB 001 RES ENGR CARMICHAEL, DON PROJ SUP - 614854001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 29,089.00 REPORT DATE 08/06/2008 12.18.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUL 31,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************************** 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 - 614854001 6148-54-001 16,189.64 .00 16,189.64 .00 .00 16,189.64 16,189.64 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,189.64 .00 16,189.64 .00 .00 16,189.64 16,189.64 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8061830 MGR.NO. 442 PAGE 001 CONT 6148 SEC 54 JOB 001 RES ENGR CARMICHAEL, DON PROJ SUP - 614854001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 29,089.00 REPORT DATE 08/06/2008 12.18.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2006 TO JUL 31,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-54-001 SUP - 614854001 18 US0080 DALLAS -LIMITS - DALLAS DISTRICT COMPLEX FACILITIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,189.64