1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071832 MGR.NO. 770 PAGE 001 CONT 6172 SEC 63 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 617263001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 107,467.00 REPORT DATE 11/04/2009 08.12.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2009 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 01, 2007 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 = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/31/09 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071832 MGR.NO. 770 PAGE 001 CONT 6172 SEC 63 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 617263001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 107,467.00 REPORT DATE 11/04/2009 08.12.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2009 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY DALLAS CONTROL 6172-63-001 PROJECT SUP - 617263001 HIGHWAY US0080 0LIMITS- DISTRICT OFFICE DAL TRANS 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY DALLAS DISTRICT CONTRACTS 0 0055 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7137 IRRIGATION INSPECTION CYC 8.000 1.000 121.000 121.00 0065 0734 LITTER REMOVAL CYC 208.000 201.000 85.000 17,085.00 0070 7137 MOWING/TRIMMING/EDGING & LEAF REMOVAL CYC 68.000 46.000 968.000 44,528.00 0075 7205 FALL/WINTER LEAF REMOVAL CYC 16.000 7.000 90.000 630.00 0080 7205 MULCH/RESHAPE BEDS/MAINT/SHRUB PRUNING CYC 36.000 16.000 450.000 7,200.00 0085 7205 AERATION & TOP DRESSING LAWN AREAS CYC 2.000 2.000 544.500 1,089.00 0090 7137 OUTDOOR FUNITURE CLEANING CYC 20.000 17.000 67.000 1,139.00 0095 7137 ADDITIONAL LABOR HR 200.000 69.000 14.630 1,009.47 0 SUBTOTAL BID ITEMS $ 72,801.47 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 72,801.47 0 TOTAL AMOUNT WORK DONE CONTROL 6172-63-001 $ 72,801.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071832 MGR.NO. 770 PAGE 001 CONT 6172 SEC 63 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 617263001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 107,467.00 REPORT DATE 11/04/2009 08.12.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2009 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE 0 DAL TRANS DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-63-001 SUP - 617263001 18 US0080 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 208.000 201.000 85.000 17,085.00 7137 IRRIGATION INSPECTION CYC 8.000 1.000 121.000 121.00 7137 MOWING/TRIMMING/EDGING & LEAF REMOVAL CYC 68.000 46.000 968.000 44,528.00 7137 OUTDOOR FUNITURE CLEANING CYC 20.000 17.000 67.000 1,139.00 7137 ADDITIONAL LABOR HR 200.000 69.000 14.630 1,009.47 7205 FALL/WINTER LEAF REMOVAL CYC 16.000 7.000 90.000 630.00 7205 MULCH/RESHAPE BEDS/MAINT/SHRUB PRUNING CYC 36.000 16.000 450.000 7,200.00 7205 AERATION & TOP DRESSING LAWN AREAS CYC 2.000 2.000 544.500 1,089.00 0 SUBTOTAL BID ITEMS $ 72,801.47 0 CONTRACT TOTAL ALL ITEMS $ 72,801.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071832 MGR.NO. 770 PAGE 001 CONT 6172 SEC 63 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 617263001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 107,467.00 REPORT DATE 11/04/2009 08.12.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2009 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 - 617263001 6172-63-001 72,801.47 .00 72,801.47 .00 .00 72,801.47 70,472.17 2,329.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 72,801.47 .00 72,801.47 .00 .00 72,801.47 70,472.17 2,329.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 11071832 MGR.NO. 770 PAGE 001 CONT 6172 SEC 63 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 617263001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 107,467.00 REPORT DATE 11/04/2009 08.12.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2007 TO OCT 31,2009 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-63-001 SUP - 617263001 18 US0080 DALLAS -LIMITS - DISTRICT OFFICE DAL TRANS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL CYC 208.000 9.000 85.000 765.00 70 7137 MOWING/TRIMMING/EDGING & CYC 68.000 1.000 968.000 968.00 LEAF REMOVAL 95 7137 ADDITIONAL LABOR HR 200.000 10.000 14.630 146.30 80 7205 MULCH/RESHAPE CYC 36.000 1.000 450.000 450.00 BEDS/MAINT/SHRUB PRUNING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,329.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,801.47