1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081831 MGR.NO. 006 PAGE 001 CONT 6173 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 617375001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 54,355.76 REPORT DATE 09/02/2010 08.52.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 2008 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081831 MGR.NO. 006 PAGE 001 CONT 6173 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 617375001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 54,355.76 REPORT DATE 09/02/2010 08.52.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 DIST. 18 COUNTY KAUFMAN CONTROL 6173-75-001 PROJECT SUP - 617375001 HIGHWAY SH0034 0LIMITS- KAUFMAN COUNTY AREA OFFICE AND MAINTENANCE FACILITIES 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 8.000 837.740 6,701.92 0060 7013 ADJ EST QUANTITY TO DATE 8.000 0061 9001*JANITORIAL MAINTENANCE MO 16.000 16.000 877.850 14,045.60 0065 7013 STRIPPING & WAXING CYC 8.000 0.000 250.000 .00 0065 7013 ADJ EST QUANTITY TO DATE 0.000 0066 9002*STRIPPING & WAXING CYC 8.000 1.000 264.340 264.34 0070 7076 WINDOW CLEANING CY 8.000 1.000 100.000 100.00 0075 7116 CARPET CLEANING - ALL CARPET AREAS CYC 8.000 0.000 300.000 .00 0080 7013 GROUNDS MAINTENANCE CYC 70.000 35.000 415.000 14,525.00 0 SUBTOTAL BID ITEMS $ 35,636.86 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 35,636.86 0 TOTAL AMOUNT WORK DONE CONTROL 6173-75-001 $ 35,636.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081831 MGR.NO. 006 PAGE 001 CONT 6173 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 617375001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 54,355.76 REPORT DATE 09/02/2010 08.52.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 0*********************************************************************************************************************************** -LIMITS - KAUFMAN COUNTY AREA OFFICE 0 AND MAINTENANCE FACILITIES DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-75-001 SUP - 617375001 18 SH0034 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 8.000 837.740 6,701.92 7013 ADJ EST QUANTITY TO DATE 8.000 7013 GROUNDS MAINTENANCE CYC 70.000 35.000 415.000 14,525.00 7076 WINDOW CLEANING CY 8.000 1.000 100.000 100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE MO 16.000 16.000 877.850 14,045.60 9002* STRIPPING & WAXING CYC 8.000 1.000 264.340 264.34 0 SUBTOTAL BID ITEMS $ 35,636.86 0 CONTRACT TOTAL ALL ITEMS $ 35,636.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081831 MGR.NO. 006 PAGE 001 CONT 6173 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 617375001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 54,355.76 REPORT DATE 09/02/2010 08.52.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 SUP - 617375001 6173-75-001 35,636.86 .00 35,636.86 .00 .00 35,636.86 33,929.01 1,707.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,636.86 .00 35,636.86 .00 .00 35,636.86 33,929.01 1,707.85 ---------------------------------------------------------------------------------------------------------------------------------- 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 9081831 MGR.NO. 006 PAGE 001 CONT 6173 SEC 75 JOB 001 RES ENGR JOHNSON, CHRIS PROJ SUP - 617375001 HWY SH0034 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 54,355.76 REPORT DATE 09/02/2010 08.52.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2008 TO AUG 31,2010 EST NO 024 & FINAL CEN-TEX ASSOCIATION FOR RETARDED CHILDREN 09519 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-75-001 SUP - 617375001 18 SH0034 KAUFMAN -LIMITS - KAUFMAN COUNTY AREA OFFICE AND MAINTENANCE FACILITIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7013 GROUNDS MAINTENANCE CYC 70.000 2.000 415.000 830.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* JANITORIAL MAINTENANCE MO 0.000 1.000 877.850 877.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,707.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,636.86