1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081830 MGR.NO. 015 PAGE 001 CONT 6180 SEC 52 JOB 001 RES ENGR SHUMATE, LARRY PROJ SUP - 618052001 HWY IH0020 4202 CORN VALLEY RD. GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 27,558.00 REPORT DATE 11/03/2009 12.43.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 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 8081830 MGR.NO. 015 PAGE 001 CONT 6180 SEC 52 JOB 001 RES ENGR SHUMATE, LARRY PROJ SUP - 618052001 HWY IH0020 4202 CORN VALLEY RD. GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 27,558.00 REPORT DATE 11/03/2009 12.43.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY DALLAS CONTROL 6180-52-001 PROJECT SUP - 618052001 HIGHWAY IH0020 0LIMITS- SOUTHWEST DALLAS COUNTY MAINTENANC FACILITIES 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 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 15.000 550.000 8,250.00 0065 7013 STRIPPING & WAXING CYC 6.000 2.000 46.500 93.00 0070 7076 WINDOW CLEANING CY 6.000 0.000 46.500 .00 0075 7013 GROUNDS MAINTENANCE CYC 60.000 30.000 230.000 6,900.00 0 SUBTOTAL BID ITEMS $ 15,243.00 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 15,243.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-52-001 $ 15,243.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081830 MGR.NO. 015 PAGE 001 CONT 6180 SEC 52 JOB 001 RES ENGR SHUMATE, LARRY PROJ SUP - 618052001 HWY IH0020 4202 CORN VALLEY RD. GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 27,558.00 REPORT DATE 11/03/2009 12.43.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - SOUTHWEST DALLAS COUNTY 0 MAINTENANC FACILITIES DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 55.31 PERCENT TIME USED 62.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-52-001 SUP - 618052001 18 IH0020 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 15.000 550.000 8,250.00 7013 STRIPPING & WAXING CYC 6.000 2.000 46.500 93.00 7013 GROUNDS MAINTENANCE CYC 60.000 30.000 230.000 6,900.00 0 SUBTOTAL BID ITEMS $ 15,243.00 0 CONTRACT TOTAL ALL ITEMS $ 15,243.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081830 MGR.NO. 015 PAGE 001 CONT 6180 SEC 52 JOB 001 RES ENGR SHUMATE, LARRY PROJ SUP - 618052001 HWY IH0020 4202 CORN VALLEY RD. GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 27,558.00 REPORT DATE 11/03/2009 12.43.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 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 - 618052001 6180-52-001 15,243.00 .00 15,243.00 .00 .00 15,243.00 14,233.00 1,010.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,243.00 .00 15,243.00 .00 .00 15,243.00 14,233.00 1,010.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081830 MGR.NO. 015 PAGE 001 CONT 6180 SEC 52 JOB 001 RES ENGR SHUMATE, LARRY PROJ SUP - 618052001 HWY IH0020 4202 CORN VALLEY RD. GRAN CNTY DALLAS DIST 18 CONTRACT PRICE $ 27,558.00 REPORT DATE 11/03/2009 12.43.16 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-52-001 SUP - 618052001 18 IH0020 DALLAS -LIMITS - SOUTHWEST DALLAS COUNTY MAINTENANC FACILITIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 550.000 550.00 75 7013 GROUNDS MAINTENANCE CYC 60.000 2.000 230.000 460.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,010.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,243.00