1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070231 MGR.NO. 301 PAGE 001 CONT 6164 SEC 16 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616416001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 28,301.70 REPORT DATE 08/14/2008 10.19.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 07, 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 = 365 335 329 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/08 3 1 DAYS CHARGED TO DATE = 360 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 31 1 ----- ----- ----- 366 360 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070231 MGR.NO. 301 PAGE 001 CONT 6164 SEC 16 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616416001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 28,301.70 REPORT DATE 08/14/2008 10.19.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 02 COUNTY JOHNSON CONTROL 6164-16-001 PROJECT SUP - 616416001 HIGHWAY FM2280 0LIMITS- JOHNSON COUNTY 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 JOHNSON COUNTY MAINTENANCE OFFICE 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 5.720 1,724.100 9,861.85 0085 7205 GROUNDS MAINTENANCE CYC 30.000 12.000 253.750 3,045.00 0090 7206*JANITORIAL MAINTENANCE - BLDG 1 MO 6.000 5.530 1,106.680 6,119.94 0 SUBTOTAL BID ITEMS $ 19,026.79 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 19,026.79 0 TOTAL AMOUNT WORK DONE CONTROL 6164-16-001 $ 19,026.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070231 MGR.NO. 301 PAGE 001 CONT 6164 SEC 16 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616416001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 28,301.70 REPORT DATE 08/14/2008 10.19.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - JOHNSON COUNTY 0 MAINTENANCE OFFICE DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-16-001 SUP - 616416001 02 FM2280 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 30.000 12.000 253.750 3,045.00 7206 JANITORIAL MAINTENANCE MO 12.000 5.720 1,724.100 9,861.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* JANITORIAL MAINTENANCE - BLDG 1 MO 6.000 5.530 1,106.680 6,119.94 0 SUBTOTAL BID ITEMS $ 19,026.79 0 CONTRACT TOTAL ALL ITEMS $ 19,026.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070231 MGR.NO. 301 PAGE 001 CONT 6164 SEC 16 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616416001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 28,301.70 REPORT DATE 08/14/2008 10.19.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL 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 ********************************************************************************************************************************** 127 SUP - 616416001 6164-16-001 19,026.79 .00 19,026.79 .00 .00 19,026.79 17,920.11 1,106.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,026.79 .00 19,026.79 .00 .00 19,026.79 17,920.11 1,106.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070231 MGR.NO. 301 PAGE 001 CONT 6164 SEC 16 JOB 001 RES ENGR RENNELS, WALLACE PROJ SUP - 616416001 HWY FM2280 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 28,301.70 REPORT DATE 08/14/2008 10.19.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-16-001 SUP - 616416001 02 FM2280 JOHNSON -LIMITS - JOHNSON COUNTY MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 7206* JANITORIAL MAINTENANCE - MO 0.000 1.000 1,106.680 1,106.68 BLDG 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,106.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,026.79