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 02/02/2010 10.19.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JAN 31,2010 EST NO 018 & FINAL 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 = 730 518 518 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/31/10 3 1 DAYS CHARGED TO DATE = 549 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 ----- ----- ----- 549 549 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 02/02/2010 10.19.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JAN 31,2010 EST NO 018 & FINAL 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 3.000 1,645.140 4,935.42 0 SUBTOTAL BID ITEMS $ 14,544.50 0 TOTAL AMOUNT WORK DONE CARPET CLEANING EXCEPT PRIMARY CORR $ 14,544.50 0 TOTAL AMOUNT WORK DONE CONTROL 6178-21-001 $ 14,544.50 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 02/02/2010 10.19.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JAN 31,2010 EST NO 018 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - DALLAS DISTRICT 0 COMPLEX FACILITIES DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 549 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.20 DATE COMPLETED JAN 31 2010 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 3.000 1,645.140 4,935.42 0 SUBTOTAL BID ITEMS $ 14,544.50 0 CONTRACT TOTAL ALL ITEMS $ 14,544.50 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 02/02/2010 10.19.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JAN 31,2010 EST NO 018 & 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 - 617821001 6178-21-001 14,544.50 .00 14,544.50 .00 .00 14,544.50 14,544.50 .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 ********************************************************************************************************************************** 14,544.50 .00 14,544.50 .00 .00 14,544.50 14,544.50 .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 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 02/02/2010 10.19.04 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO JAN 31,2010 EST NO 018 & FINAL 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 - $ 14,544.50