1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4070232 MGR.NO. 301 PAGE 001 CONT 6161 SEC 04 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 616104001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,855.82 REPORT DATE 05/02/2008 15.13.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 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 = 365 336 329 7 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 ----- ----- ----- 366 359 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4070232 MGR.NO. 301 PAGE 001 CONT 6161 SEC 04 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 616104001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,855.82 REPORT DATE 05/02/2008 15.13.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6161-04-001 PROJECT SUP - 616104001 HIGHWAY IH0020 0LIMITS- DISTRICT OFFICES AT MCCART STREET 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 DISTRICT OFFICES 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 9.000 14,583.680 131,253.12 0080 7206 ADJ EST QUANTITY TO DATE 9.000 0085 7206 ADDITIONAL LABOR HR 100.000 0.000 10.000 .00 0090 7206 CARPET CLEANING SF 180,861.000 113,030.500 .060 6,781.83 0095 7206 WINDOW WASHING CYC 4.000 3.000 3,000.000 9,000.00 0100 7206*JANITORIAL MAINTENANCE - BLDG 1 MO 3.000 3.000 9,997.900 29,993.70 0 SUBTOTAL BID ITEMS $ 177,028.65 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 177,028.65 0 TOTAL AMOUNT WORK DONE CONTROL 6161-04-001 $ 177,028.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4070232 MGR.NO. 301 PAGE 001 CONT 6161 SEC 04 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 616104001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,855.82 REPORT DATE 05/02/2008 15.13.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICES 0 AT MCCART STREET DATE WORK BEGAN MAY 1 , 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 6161-04-001 SUP - 616104001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 9.000 14,583.680 131,253.12 7206 ADJ EST QUANTITY TO DATE 9.000 7206 WINDOW WASHING CYC 4.000 3.000 3,000.000 9,000.00 7206 CARPET CLEANING SF 180,861.000 113,030.500 .060 6,781.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE - BLDG 1 MO 3.000 3.000 9,997.900 29,993.70 0 SUBTOTAL BID ITEMS $ 177,028.65 0 CONTRACT TOTAL ALL ITEMS $ 177,028.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4070232 MGR.NO. 301 PAGE 001 CONT 6161 SEC 04 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 616104001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,855.82 REPORT DATE 05/02/2008 15.13.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2007 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 - 616104001 6161-04-001 177,028.65 .00 177,028.65 .00 .00 177,028.65 167,030.75 9,997.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 177,028.65 .00 177,028.65 .00 .00 177,028.65 167,030.75 9,997.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 4070232 MGR.NO. 301 PAGE 001 CONT 6161 SEC 04 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 616104001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 198,855.82 REPORT DATE 05/02/2008 15.13.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2007 TO APR 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-04-001 SUP - 616104001 02 IH0020 TARRANT -LIMITS - DISTRICT OFFICES AT MCCART STREET ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE - MO 0.000 1.000 9,997.900 9,997.90 BLDG 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,997.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,028.65