1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 84 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 616584001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 14,683.75 REPORT DATE 10/02/2008 11.20.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 08,2007 TO SEP 30,2008 EST NO 013 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2007 TIME COMPUTED FROM OCT 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 SEP 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/08 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 9070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 84 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 616584001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 14,683.75 REPORT DATE 10/02/2008 11.20.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 08,2007 TO SEP 30,2008 EST NO 013 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6165-84-001 PROJECT SUP - 616584001 HIGHWAY IH0030 0LIMITS- REGIONAL PLANNING OFFICE IN ARLINGTON 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 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7147 MOWING, EDGING AND LITTER PICKUP CY 33.000 25.000 368.270 9,206.75 0085 7147 FERTILIZER APPLICATION CY 2.000 1.000 400.000 400.00 0090 7147 HEDGE TRIMMING CY 8.000 5.000 75.000 375.00 0095 7147 PLANT BED CARE CY 8.000 6.000 75.000 450.00 0100 7147 TREE TRIMMING CY 2.000 0.000 265.420 .00 0 SUBTOTAL BID ITEMS $ 10,431.75 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 10,431.75 0 TOTAL AMOUNT WORK DONE CONTROL 6165-84-001 $ 10,431.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 84 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 616584001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 14,683.75 REPORT DATE 10/02/2008 11.20.49 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 08,2007 TO SEP 30,2008 EST NO 013 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - REGIONAL PLANNING OFFICE 0 IN ARLINGTON DATE WORK BEGAN OCT 9 , 2007 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-84-001 SUP - 616584001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7147 MOWING, EDGING AND LITTER PICKUP CY 33.000 25.000 368.270 9,206.75 7147 FERTILIZER APPLICATION CY 2.000 1.000 400.000 400.00 7147 HEDGE TRIMMING CY 8.000 5.000 75.000 375.00 7147 PLANT BED CARE CY 8.000 6.000 75.000 450.00 0 SUBTOTAL BID ITEMS $ 10,431.75 0 CONTRACT TOTAL ALL ITEMS $ 10,431.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 84 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 616584001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 14,683.75 REPORT DATE 10/02/2008 11.20.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 08,2007 TO SEP 30,2008 EST NO 013 & 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 - 616584001 6165-84-001 10,431.75 .00 10,431.75 .00 .00 10,431.75 9,176.94 1,254.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,431.75 .00 10,431.75 .00 .00 10,431.75 9,176.94 1,254.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 9070231 MGR.NO. 301 PAGE 001 CONT 6165 SEC 84 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 616584001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 14,683.75 REPORT DATE 10/02/2008 11.20.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 08,2007 TO SEP 30,2008 EST NO 013 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-84-001 SUP - 616584001 02 IH0030 TARRANT -LIMITS - REGIONAL PLANNING OFFICE IN ARLINGTON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7147 MOWING, EDGING AND LITTER CY 33.000 3.000 368.270 1,104.81 PICKUP 90 7147 HEDGE TRIMMING CY 8.000 1.000 75.000 75.00 95 7147 PLANT BED CARE CY 8.000 1.000 75.000 75.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,254.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,431.75