1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 05/01/2013 15.56.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 01, 2012 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 = 730 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 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 0 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 05/01/2013 15.56.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY DALLAS CONTROL 6245-08-001 PROJECT SUP - 624508001 HIGHWAY IH0020 0LIMITS- SOUTHWEST DALLAS COUNTY MAINTENANCE FACILITY 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 DISTRICT MAINTENANCE CONTRACTS 0 0055 JANITORIAL AND GROUNDS MAITENANCE 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 9.000 550.000 4,950.00 0061 7206*JANITORIAL MAINTENANCE - SITE 2 MO 17.000 2.000 289.590 579.18 0065 7013 STRIPPING & WAXING CYC 4.000 0.000 46.500 .00 0070 7206 WINDOW CLEANING CYC 2.000 0.000 46.500 .00 0071 7206*WINDOW CLEANING - SITE 2 CY 3.000 0.000 64.620 .00 0075 7116 CARPET CLEANING - ALL CARPET AREAS CYC 4.000 0.000 300.000 .00 0076 7206*CARPET CLEANING - SITE 2 CY 3.000 0.000 174.190 .00 0080 7013 GROUNDS MAINTENANCE CYC 50.000 11.000 230.000 2,530.00 0081 7205*GROUNDS MAINTENANCE - SITE 2 CYC 34.000 4.000 187.680 750.72 0 SUBTOTAL BID ITEMS $ 8,809.90 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAITENANCE $ 8,809.90 0 TOTAL AMOUNT WORK DONE CONTROL 6245-08-001 $ 8,809.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 05/01/2013 15.56.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - SOUTHWEST DALLAS COUNTY 0 MAINTENANCE FACILITY DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 33.65 PERCENT TIME USED 37.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-08-001 SUP - 624508001 18 IH0020 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 9.000 550.000 4,950.00 7013 GROUNDS MAINTENANCE CYC 50.000 11.000 230.000 2,530.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* GROUNDS MAINTENANCE - SITE 2 CYC 34.000 4.000 187.680 750.72 7206* JANITORIAL MAINTENANCE - SITE 2 MO 17.000 2.000 289.590 579.18 0 SUBTOTAL BID ITEMS $ 8,809.90 0 CONTRACT TOTAL ALL ITEMS $ 8,809.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 05/01/2013 15.56.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 - 624508001 6245-08-001 8,809.90 .00 8,809.90 .00 .00 8,809.90 6,717.27 2,092.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,809.90 .00 8,809.90 .00 .00 8,809.90 6,717.27 2,092.63 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 05/01/2013 15.56.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-08-001 SUP - 624508001 18 IH0020 DALLAS -LIMITS - SOUTHWEST DALLAS COUNTY MAINTENANCE FACILITY 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 80 7013 GROUNDS MAINTENANCE CYC 50.000 3.000 230.000 690.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 81 7205* GROUNDS MAINTENANCE - SITE 2 CYC 0.000 3.000 187.680 563.04 61 7206* JANITORIAL MAINTENANCE - MO 0.000 1.000 289.590 289.59 SITE 2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,092.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,809.90