1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4080232 MGR.NO. 770 PAGE 001 CONT 6178 SEC 68 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 617868001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 128,702.07 REPORT DATE 01/05/2009 09.08.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2008 TIME COMPUTED FROM MAY 08, 2008 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 = 365 213 207 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 238 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 ----- ----- ----- 244 238 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4080232 MGR.NO. 770 PAGE 001 CONT 6178 SEC 68 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 617868001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 128,702.07 REPORT DATE 01/05/2009 09.08.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6178-68-001 PROJECT SUP - 617868001 HIGHWAY IH0020 0LIMITS- DISTRICT OFFICES @ MCCART STREET 0TYPE OF WORK- JANITORIAL MANITENANCE 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 AT MCCART 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 8.000 9,997.900 79,983.20 0085 7206 WINDOW WASHING CYC 1.000 1.000 3,000.000 3,000.00 0090 7206 CARPET CLEANING SF 60,287.000 57,900.000 .095 5,500.50 0 SUBTOTAL BID ITEMS $ 88,483.70 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 88,483.70 0 TOTAL AMOUNT WORK DONE CONTROL 6178-68-001 $ 88,483.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4080232 MGR.NO. 770 PAGE 001 CONT 6178 SEC 68 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 617868001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 128,702.07 REPORT DATE 01/05/2009 09.08.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICES 0 @ MCCART STREET DATE WORK BEGAN MAY 2 , 2008 WORKING DAYS USED 238 PERCENT COMPLETE 68.75 PERCENT TIME USED 65.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-68-001 SUP - 617868001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 8.000 9,997.900 79,983.20 7206 WINDOW WASHING CYC 1.000 1.000 3,000.000 3,000.00 7206 CARPET CLEANING SF 60,287.000 57,900.000 .095 5,500.50 0 SUBTOTAL BID ITEMS $ 88,483.70 0 CONTRACT TOTAL ALL ITEMS $ 88,483.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4080232 MGR.NO. 770 PAGE 001 CONT 6178 SEC 68 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 617868001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 128,702.07 REPORT DATE 01/05/2009 09.08.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 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 - 617868001 6178-68-001 88,483.70 .00 88,483.70 .00 .00 88,483.70 78,485.80 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 ********************************************************************************************************************************** 88,483.70 .00 88,483.70 .00 .00 88,483.70 78,485.80 9,997.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4080232 MGR.NO. 770 PAGE 001 CONT 6178 SEC 68 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 617868001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 128,702.07 REPORT DATE 01/05/2009 09.09.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-68-001 SUP - 617868001 02 IH0020 TARRANT -LIMITS - DISTRICT OFFICES @ MCCART STREET LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 9,997.900 9,997.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,997.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,483.70