1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12061830 MGR.NO. 007 PAGE 001 CONT 6151 SEC 99 JOB 001 RES ENGR HARRIS, MELVIN PROJ SUP - 615199001 HWY SH0078 2205 SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 36,662.12 REPORT DATE 12/02/2008 08.38.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2006 TIME COMPUTED FROM DEC 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 NOV 08 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 11/30/08 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 0 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12061830 MGR.NO. 007 PAGE 001 CONT 6151 SEC 99 JOB 001 RES ENGR HARRIS, MELVIN PROJ SUP - 615199001 HWY SH0078 2205 SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 36,662.12 REPORT DATE 12/02/2008 08.38.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY COLLIN CONTROL 6151-99-001 PROJECT SUP - 615199001 HIGHWAY SH0078 0LIMITS- COLLIN COUNTY 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE MAINTENANCE 0 0005 PREPARED BE DISTRICT MAINTENANCE CONTRACTS 0 0055 PICNIC AREA & LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 312.000 212.000 25.000 5,300.00 0060 7048 ADJ EST QUANTITY TO DATE 212.000 0065 7013 GROUNDS MAINTENANCE CYC 36.000 0.000 500.000 .00 0066 9001*CORRECT GROUNDS MAINTENANCE UNIT PRICE CYC 36.000 27.000 246.170 6,646.59 0070 7088 MOWING, TRIMMING & EDGING CYC 36.000 0.000 246.170 .00 0071 9001*CORRECT MOWING, TRIMMING & EDGING PRICE CYC 36.000 36.000 500.000 18,000.00 0075 0751 PRUNING CYC 4.000 2.000 500.000 1,000.00 0075 0751 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 30,946.59 0 TOTAL AMOUNT WORK DONE PICNIC AREA & LANDSCAPE MAINTENANCE $ 30,946.59 0 TOTAL AMOUNT WORK DONE CONTROL 6151-99-001 $ 30,946.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12061830 MGR.NO. 007 PAGE 001 CONT 6151 SEC 99 JOB 001 RES ENGR HARRIS, MELVIN PROJ SUP - 615199001 HWY SH0078 2205 SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 36,662.12 REPORT DATE 12/02/2008 08.38.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - COLLIN 0 COUNTY DATE WORK BEGAN DEC 1 , 2006 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-99-001 SUP - 615199001 18 SH0078 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 PRUNING CYC 4.000 2.000 500.000 1,000.00 0751 ADJ EST QUANTITY TO DATE 2.000 7048 JANITORIAL MAINTENANCE CYC 312.000 212.000 25.000 5,300.00 7048* ADJ EST QUANTITY TO DATE 212.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CORRECT MOWING, TRIMMING & EDGING PRICE CYC 36.000 36.000 500.000 18,000.00 9001* CORRECT GROUNDS MAINTENANCE UNIT PRICE CYC 36.000 27.000 246.170 6,646.59 0 SUBTOTAL BID ITEMS $ 30,946.59 0 CONTRACT TOTAL ALL ITEMS $ 30,946.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12061830 MGR.NO. 007 PAGE 001 CONT 6151 SEC 99 JOB 001 RES ENGR HARRIS, MELVIN PROJ SUP - 615199001 HWY SH0078 2205 SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 36,662.12 REPORT DATE 12/02/2008 08.38.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2008 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 ********************************************************************************************************************************** 43 SUP - 615199001 6151-99-001 30,946.59 .00 30,946.59 .00 .00 30,946.59 30,650.42 296.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,946.59 .00 30,946.59 .00 .00 30,946.59 30,650.42 296.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 12061830 MGR.NO. 007 PAGE 001 CONT 6151 SEC 99 JOB 001 RES ENGR HARRIS, MELVIN PROJ SUP - 615199001 HWY SH0078 2205 SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 36,662.12 REPORT DATE 12/02/2008 08.38.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2006 TO NOV 30,2008 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-99-001 SUP - 615199001 18 SH0078 COLLIN -LIMITS - COLLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7048 JANITORIAL MAINTENANCE CYC 312.000 2.000 25.000 50.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9001* CORRECT GROUNDS MAINTENANCE CYC 0.000 1.000 246.170 246.17 UNIT PRICE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 296.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,946.59