1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121830 MGR.NO. 007 PAGE 001 CONT 6252 SEC 44 JOB 001 RES ENGR MURPHY, DANNY PROJ SUP - 625244001 HWY SH0078 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 21,271.52 REPORT DATE 05/02/2013 17.46.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2012 TIME COMPUTED FROM DEC 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 = 730 121 121 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 = 151 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 ----- ----- ----- 151 151 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121830 MGR.NO. 007 PAGE 001 CONT 6252 SEC 44 JOB 001 RES ENGR MURPHY, DANNY PROJ SUP - 625244001 HWY SH0078 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 21,271.52 REPORT DATE 05/02/2013 17.46.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY COLLIN CONTROL 6252-44-001 PROJECT SUP - 625244001 HIGHWAY SH0078 0LIMITS- COLLIN COUNTY 0TYPE OF WORK- PICNIC AREA AND LANDSCAPE MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 PICNIC AREA & LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7048 JANITORIAL MAINTENANCE CYC 104.000 21.000 25.000 525.00 0065 7013 GROUNDS MAINTENANCE CYC 36.000 4.000 246.170 984.68 0070 7088 MOWING, TRIMMING & EDGING CYC 36.000 2.000 251.650 503.30 0075 0751 PRUNING CYC 2.000 0.000 375.000 .00 0 SUBTOTAL BID ITEMS $ 2,012.98 0 TOTAL AMOUNT WORK DONE PICNIC AREA & LANDSCAPE MAINTENANCE $ 2,012.98 0 TOTAL AMOUNT WORK DONE CONTROL 6252-44-001 $ 2,012.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121830 MGR.NO. 007 PAGE 001 CONT 6252 SEC 44 JOB 001 RES ENGR MURPHY, DANNY PROJ SUP - 625244001 HWY SH0078 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 21,271.52 REPORT DATE 05/02/2013 17.46.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - COLLIN 0 COUNTY DATE WORK BEGAN DEC 1 , 2012 WORKING DAYS USED 151 PERCENT COMPLETE 9.46 PERCENT TIME USED 20.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-44-001 SUP - 625244001 18 SH0078 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 GROUNDS MAINTENANCE CYC 36.000 4.000 246.170 984.68 7048 JANITORIAL MAINTENANCE CYC 104.000 21.000 25.000 525.00 7088 MOWING, TRIMMING & EDGING CYC 36.000 2.000 251.650 503.30 0 SUBTOTAL BID ITEMS $ 2,012.98 0 CONTRACT TOTAL ALL ITEMS $ 2,012.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121830 MGR.NO. 007 PAGE 001 CONT 6252 SEC 44 JOB 001 RES ENGR MURPHY, DANNY PROJ SUP - 625244001 HWY SH0078 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 21,271.52 REPORT DATE 05/02/2013 17.46.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 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 ********************************************************************************************************************************** 43 SUP - 625244001 6252-44-001 2,012.98 .00 2,012.98 .00 .00 2,012.98 917.34 1,095.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,012.98 .00 2,012.98 .00 .00 2,012.98 917.34 1,095.64 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121830 MGR.NO. 007 PAGE 001 CONT 6252 SEC 44 JOB 001 RES ENGR MURPHY, DANNY PROJ SUP - 625244001 HWY SH0078 2205 SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 21,271.52 REPORT DATE 05/02/2013 17.46.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-44-001 SUP - 625244001 18 SH0078 COLLIN -LIMITS - COLLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7013 GROUNDS MAINTENANCE CYC 36.000 2.000 246.170 492.34 60 7048 JANITORIAL MAINTENANCE CYC 104.000 4.000 25.000 100.00 70 7088 MOWING, TRIMMING & EDGING CYC 36.000 2.000 251.650 503.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,095.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,012.98