1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081831 MGR.NO. 442 PAGE 001 CONT 6178 SEC 21 JOB 001 RES ENGR LINDEMAN, EDDIE PROJ SUP - 617821001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 25,798.72 REPORT DATE 10/30/2009 08.41.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 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 = 730 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 457 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 ----- ----- ----- 457 457 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081831 MGR.NO. 442 PAGE 001 CONT 6178 SEC 21 JOB 001 RES ENGR LINDEMAN, EDDIE PROJ SUP - 617821001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 25,798.72 REPORT DATE 10/30/2009 08.41.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY DALLAS CONTROL 6178-21-001 PROJECT SUP - 617821001 HIGHWAY US0080 0LIMITS- DALLAS DISTRICT COMPLEX FACILITIES 0TYPE OF WORK- CARPET CLEANING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CARPET CLEANING EXCEPT PRIMARY CORR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 CARPET CLEANING X PRIMARY CORRIDORS CYC 2.000 1.000 9,609.080 9,609.08 0065 7206 CARPET CLEANING - PRIMARY CORRIDORS CYC 4.000 2.000 1,645.140 3,290.28 0 SUBTOTAL BID ITEMS $ 12,899.36 0 TOTAL AMOUNT WORK DONE CARPET CLEANING EXCEPT PRIMARY CORR $ 12,899.36 0 TOTAL AMOUNT WORK DONE CONTROL 6178-21-001 $ 12,899.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081831 MGR.NO. 442 PAGE 001 CONT 6178 SEC 21 JOB 001 RES ENGR LINDEMAN, EDDIE PROJ SUP - 617821001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 25,798.72 REPORT DATE 10/30/2009 08.41.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - DALLAS DISTRICT 0 COMPLEX FACILITIES DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 50.00 PERCENT TIME USED 62.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-21-001 SUP - 617821001 18 US0080 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 CARPET CLEANING X PRIMARY CORRIDORS CYC 2.000 1.000 9,609.080 9,609.08 7206 CARPET CLEANING - PRIMARY CORRIDORS CYC 4.000 2.000 1,645.140 3,290.28 0 SUBTOTAL BID ITEMS $ 12,899.36 0 CONTRACT TOTAL ALL ITEMS $ 12,899.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081831 MGR.NO. 442 PAGE 001 CONT 6178 SEC 21 JOB 001 RES ENGR LINDEMAN, EDDIE PROJ SUP - 617821001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 25,798.72 REPORT DATE 10/30/2009 08.41.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 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 - 617821001 6178-21-001 12,899.36 .00 12,899.36 .00 .00 12,899.36 12,899.36 .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 ********************************************************************************************************************************** 12,899.36 .00 12,899.36 .00 .00 12,899.36 12,899.36 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081831 MGR.NO. 442 PAGE 001 CONT 6178 SEC 21 JOB 001 RES ENGR LINDEMAN, EDDIE PROJ SUP - 617821001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 25,798.72 REPORT DATE 10/30/2009 08.41.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-21-001 SUP - 617821001 18 US0080 DALLAS -LIMITS - DALLAS DISTRICT COMPLEX FACILITIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,899.36