1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6070233 MGR.NO. 301 PAGE 001 CONT 6162 SEC 06 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616206001 HWY FM0156 508 BLUEMOUND RD. FORT WO CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,261.04 REPORT DATE 07/02/2008 07.54.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2007 TO JUN 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2007 TIME COMPUTED FROM JUL 09, 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 = 365 334 328 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/08 3 1 DAYS CHARGED TO DATE = 358 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 ----- ----- ----- 364 358 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6070233 MGR.NO. 301 PAGE 001 CONT 6162 SEC 06 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616206001 HWY FM0156 508 BLUEMOUND RD. FORT WO CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,261.04 REPORT DATE 07/02/2008 07.54.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2007 TO JUN 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6162-06-001 PROJECT SUP - 616206001 HIGHWAY FM0156 0LIMITS- JANITORIAL MAINTENANCE @ SAGINAW MAINTENANCE OFFICE 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 @ SAGINAW MAINTENANCE OFFIC 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7205 GROUNDS MAINTENANCE CYC 18.000 8.000 150.000 1,200.00 0085 7205 FERTILIZER APPLICATION CYC 3.000 1.000 100.000 100.00 0090 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 12.000 5.000 50.000 250.00 0095 7206 JANITORIAL MAINTENANCE MO 12.000 7.000 1,138.420 7,968.94 0100 7206 WINDOW WASHING CYC 4.000 2.000 40.000 80.00 0105 7206 ADDITIONAL LABOR HR 84.000 0.000 10.000 .00 0110 7206*JANITORIAL MAINTENANCE - BLDG 1 MO 5.000 5.000 648.010 3,240.05 0 SUBTOTAL BID ITEMS $ 12,838.99 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 12,838.99 0 TOTAL AMOUNT WORK DONE CONTROL 6162-06-001 $ 12,838.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6070233 MGR.NO. 301 PAGE 001 CONT 6162 SEC 06 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616206001 HWY FM0156 508 BLUEMOUND RD. FORT WO CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,261.04 REPORT DATE 07/02/2008 07.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2007 TO JUN 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE @ 0 SAGINAW MAINTENANCE OFFICE DATE WORK BEGAN JUL 3 , 2007 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED JUN 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-06-001 SUP - 616206001 02 FM0156 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 18.000 8.000 150.000 1,200.00 7205 FERTILIZER APPLICATION CYC 3.000 1.000 100.000 100.00 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 12.000 5.000 50.000 250.00 7206 JANITORIAL MAINTENANCE MO 12.000 7.000 1,138.420 7,968.94 7206 WINDOW WASHING CYC 4.000 2.000 40.000 80.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE - BLDG 1 MO 5.000 5.000 648.010 3,240.05 0 SUBTOTAL BID ITEMS $ 12,838.99 0 CONTRACT TOTAL ALL ITEMS $ 12,838.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6070233 MGR.NO. 301 PAGE 001 CONT 6162 SEC 06 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616206001 HWY FM0156 508 BLUEMOUND RD. FORT WO CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,261.04 REPORT DATE 07/02/2008 07.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2007 TO JUN 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 - 616206001 6162-06-001 12,838.99 .00 12,838.99 .00 .00 12,838.99 12,190.98 648.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,838.99 .00 12,838.99 .00 .00 12,838.99 12,190.98 648.01 ---------------------------------------------------------------------------------------------------------------------------------- 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 6070233 MGR.NO. 301 PAGE 001 CONT 6162 SEC 06 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 616206001 HWY FM0156 508 BLUEMOUND RD. FORT WO CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,261.04 REPORT DATE 07/02/2008 07.54.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 03,2007 TO JUN 30,2008 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-06-001 SUP - 616206001 02 FM0156 TARRANT -LIMITS - JANITORIAL MAINTENANCE @ SAGINAW MAINTENANCE OFFICE 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 1.000 648.010 648.01 BLDG 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 648.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,838.99