1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070210 MGR.NO. 301 PAGE 001 CONT 6165 SEC 28 JOB 001 RES ENGR PERRY, RONALD PROJ SUP - 616528001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,300.00 REPORT DATE 09/08/2008 09.45.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 11, 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 = 365 332 325 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/08 3 1 DAYS CHARGED TO DATE = 356 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 ----- ----- ----- 363 356 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070210 MGR.NO. 301 PAGE 001 CONT 6165 SEC 28 JOB 001 RES ENGR PERRY, RONALD PROJ SUP - 616528001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,300.00 REPORT DATE 09/08/2008 09.45.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 02 COUNTY TARRANT CONTROL 6165-28-001 PROJECT SUP - 616528001 HIGHWAY IH0020 0LIMITS- FORT WORTH DISTRICT MAINTENANCE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 GROUNDS MAINTENANCE FORT WORTH DISTRICT 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7205 MOWING, EDGING & TRIMMING CYC 35.000 32.000 750.000 24,000.00 0085 7205 PRUNING TREES & SHRUBS CYC 8.000 6.000 137.500 825.00 0090 7205 WATERING CYC 35.000 0.000 30.000 .00 0095 7205 FERTILIZER APPLICATION CYC 3.000 0.000 700.000 .00 0100 7205 PLANT BED CARE CYC 8.000 6.000 100.000 600.00 0 SUBTOTAL BID ITEMS $ 25,425.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 25,425.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-28-001 $ 25,425.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070210 MGR.NO. 301 PAGE 001 CONT 6165 SEC 28 JOB 001 RES ENGR PERRY, RONALD PROJ SUP - 616528001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,300.00 REPORT DATE 09/08/2008 09.45.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - FORT WORTH 0 DISTRICT MAINTENANCE DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 356 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-28-001 SUP - 616528001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 35.000 32.000 750.000 24,000.00 7205 PRUNING TREES & SHRUBS CYC 8.000 6.000 137.500 825.00 7205 PLANT BED CARE CYC 8.000 6.000 100.000 600.00 0 SUBTOTAL BID ITEMS $ 25,425.00 0 CONTRACT TOTAL ALL ITEMS $ 25,425.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070210 MGR.NO. 301 PAGE 001 CONT 6165 SEC 28 JOB 001 RES ENGR PERRY, RONALD PROJ SUP - 616528001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,300.00 REPORT DATE 09/08/2008 09.45.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 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 ********************************************************************************************************************************** 220 SUP - 616528001 6165-28-001 25,425.00 .00 25,425.00 .00 .00 25,425.00 23,825.00 1,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25,425.00 .00 25,425.00 .00 .00 25,425.00 23,825.00 1,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8070210 MGR.NO. 301 PAGE 001 CONT 6165 SEC 28 JOB 001 RES ENGR PERRY, RONALD PROJ SUP - 616528001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,300.00 REPORT DATE 09/08/2008 09.45.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 04,2007 TO AUG 31,2008 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-28-001 SUP - 616528001 02 IH0020 TARRANT -LIMITS - FORT WORTH DISTRICT MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7205 MOWING, EDGING & TRIMMING CYC 35.000 2.000 750.000 1,500.00 100 7205 PLANT BED CARE CYC 8.000 1.000 100.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,600.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,425.00