1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4070231 MGR.NO. 301 PAGE 001 CONT 6160 SEC 38 JOB 001 RES ENGR JOHN PURPURA PROJ SUP - 616038001 HWY IH0035W 804 E. WAGGOMAN ST. FORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 7,600.00 REPORT DATE 05/06/2008 08.23.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 08,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2007 TIME COMPUTED FROM MAY 08, 2007 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 = 365 329 329 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/08 3 1 DAYS CHARGED TO DATE = 359 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 359 359 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4070231 MGR.NO. 301 PAGE 001 CONT 6160 SEC 38 JOB 001 RES ENGR JOHN PURPURA PROJ SUP - 616038001 HWY IH0035W 804 E. WAGGOMAN ST. FORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 7,600.00 REPORT DATE 05/06/2008 08.23.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 08,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6160-38-001 PROJECT SUP - 616038001 HIGHWAY IH0035W 0LIMITS- SPECIAL MAINTENANCE OFFICE AT WAGGOMAN ST. 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JANITORIAL MAINTENANCE FOR SPECIAL MAINTENANCE 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 550.000 6,600.00 0085 7206 ADDITIONAL LABOR HR 100.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 6,600.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 6,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-38-001 $ 6,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4070231 MGR.NO. 301 PAGE 001 CONT 6160 SEC 38 JOB 001 RES ENGR JOHN PURPURA PROJ SUP - 616038001 HWY IH0035W 804 E. WAGGOMAN ST. FORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 7,600.00 REPORT DATE 05/06/2008 08.23.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 08,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - SPECIAL MAINTENANCE OFFICE 0 AT WAGGOMAN ST. DATE WORK BEGAN MAY 9 , 2007 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED APR 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-38-001 SUP - 616038001 02 IH0035W TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 550.000 6,600.00 0 SUBTOTAL BID ITEMS $ 6,600.00 0 CONTRACT TOTAL ALL ITEMS $ 6,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4070231 MGR.NO. 301 PAGE 001 CONT 6160 SEC 38 JOB 001 RES ENGR JOHN PURPURA PROJ SUP - 616038001 HWY IH0035W 804 E. WAGGOMAN ST. FORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 7,600.00 REPORT DATE 05/06/2008 08.23.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 08,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 SUP - 616038001 6160-38-001 6,600.00 .00 6,600.00 .00 .00 6,600.00 6,050.00 550.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,600.00 .00 6,600.00 .00 .00 6,600.00 6,050.00 550.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4070231 MGR.NO. 301 PAGE 001 CONT 6160 SEC 38 JOB 001 RES ENGR JOHN PURPURA PROJ SUP - 616038001 HWY IH0035W 804 E. WAGGOMAN ST. FORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 7,600.00 REPORT DATE 05/06/2008 08.23.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 08,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-38-001 SUP - 616038001 02 IH0035W TARRANT -LIMITS - SPECIAL MAINTENANCE OFFICE AT WAGGOMAN ST. ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 07206 JANITORIAL MAINTENANCE MO 12.000 1.000 550.000 550.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 550.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,600.00