1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111831 MGR.NO. 440 PAGE 001 CONT 6215 SEC 28 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 621528001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 78,249.00 REPORT DATE 06/04/2013 16.12.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 01, 2011 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 = 730 547 547 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 578 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 578 578 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111831 MGR.NO. 440 PAGE 001 CONT 6215 SEC 28 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 621528001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 78,249.00 REPORT DATE 06/04/2013 16.12.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY DALLAS CONTROL 6215-28-001 PROJECT SUP - 621528001 HIGHWAY US0080 0LIMITS- DALLAS DISTRICT COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 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 4.000 1.000 121.000 121.00 0065 0734 LITTER REMOVAL CYC 208.000 164.000 85.000 13,940.00 0070 7137 MOWING/TRIMMING/EDGING & LEAF REMOVAL CYC 44.000 33.000 983.000 32,439.00 0075 7205 FALL/WINTER LEAF REMOVAL CYC 12.000 3.000 90.000 270.00 0080 7205 MULCH/RESHAPE BEDS/MAINT/SHRUB PRUNING CYC 28.000 20.000 450.000 9,000.00 0085 7137 OUTDOOR FUNITURE CLEANING CYC 20.000 12.000 67.000 804.00 0090 7137 ADDITIONAL LABOR HR 100.000 211.000 18.130 3,825.43 0090 7137 ADJ EST QUANTITY TO DATE 250.000 0095 7205*GROUNDS MAINTENANCE - SITE 2 CYC 8.000 3.000 150.000 450.00 0 SUBTOTAL BID ITEMS $ 60,849.43 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 60,849.43 0 TOTAL AMOUNT WORK DONE CONTROL 6215-28-001 $ 60,849.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111831 MGR.NO. 440 PAGE 001 CONT 6215 SEC 28 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 621528001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 78,249.00 REPORT DATE 06/04/2013 16.12.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - DALLAS DISTRICT 0 COMPLEX DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 578 PERCENT COMPLETE 77.76 PERCENT TIME USED 79.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-28-001 SUP - 621528001 18 US0080 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL CYC 208.000 164.000 85.000 13,940.00 7137 IRRIGATION INSPECTION CYC 4.000 1.000 121.000 121.00 7137 MOWING/TRIMMING/EDGING & LEAF REMOVAL CYC 44.000 33.000 983.000 32,439.00 7137 OUTDOOR FUNITURE CLEANING CYC 20.000 12.000 67.000 804.00 7137 ADDITIONAL LABOR HR 100.000 211.000 18.130 3,825.43 7137 ADJ EST QUANTITY TO DATE 250.000 7205 FALL/WINTER LEAF REMOVAL CYC 12.000 3.000 90.000 270.00 7205 MULCH/RESHAPE BEDS/MAINT/SHRUB PRUNING CYC 28.000 20.000 450.000 9,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* GROUNDS MAINTENANCE - SITE 2 CYC 8.000 3.000 150.000 450.00 0 SUBTOTAL BID ITEMS $ 60,849.43 0 CONTRACT TOTAL ALL ITEMS $ 60,849.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111831 MGR.NO. 440 PAGE 001 CONT 6215 SEC 28 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 621528001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 78,249.00 REPORT DATE 06/04/2013 16.12.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 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 - 621528001 6215-28-001 60,849.43 .00 60,849.43 .00 .00 60,849.43 56,085.43 4,764.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 60,849.43 .00 60,849.43 .00 .00 60,849.43 56,085.43 4,764.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11111831 MGR.NO. 440 PAGE 001 CONT 6215 SEC 28 JOB 001 RES ENGR HAIGH, PATRICK PROJ SUP - 621528001 HWY US0080 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 78,249.00 REPORT DATE 06/04/2013 16.12.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-28-001 SUP - 621528001 18 US0080 DALLAS -LIMITS - DALLAS DISTRICT COMPLEX 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 44.000 3.000 983.000 2,949.00 LEAF REMOVAL 80 7205 MULCH/RESHAPE CYC 28.000 2.000 450.000 900.00 BEDS/MAINT/SHRUB PRUNING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 7205* GROUNDS MAINTENANCE - SITE 2 CYC 0.000 1.000 150.000 150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,764.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,849.43