1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080233 MGR.NO. 310 PAGE 001 CONT 6179 SEC 56 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 617956001 HWY FM0156 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 8,338.08 REPORT DATE 12/09/2008 15.48.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 01, 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 = 365 123 123 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080233 MGR.NO. 310 PAGE 001 CONT 6179 SEC 56 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 617956001 HWY FM0156 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 8,338.08 REPORT DATE 12/09/2008 15.48.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6179-56-001 PROJECT SUP - 617956001 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 MAINT. OFFICE 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 5.000 694.840 3,474.20 0 SUBTOTAL BID ITEMS $ 3,474.20 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 3,474.20 0 TOTAL AMOUNT WORK DONE CONTROL 6179-56-001 $ 3,474.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080233 MGR.NO. 310 PAGE 001 CONT 6179 SEC 56 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 617956001 HWY FM0156 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 8,338.08 REPORT DATE 12/09/2008 15.48.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - JANITORIAL MAINTENANCE @ 0 SAGINAW MAINTENANCE OFFICE DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 153 PERCENT COMPLETE 41.66 PERCENT TIME USED 41.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-56-001 SUP - 617956001 02 FM0156 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 5.000 694.840 3,474.20 0 SUBTOTAL BID ITEMS $ 3,474.20 0 CONTRACT TOTAL ALL ITEMS $ 3,474.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080233 MGR.NO. 310 PAGE 001 CONT 6179 SEC 56 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 617956001 HWY FM0156 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 8,338.08 REPORT DATE 12/09/2008 15.48.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 - 617956001 6179-56-001 3,474.20 .00 3,474.20 .00 .00 3,474.20 2,779.36 694.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,474.20 .00 3,474.20 .00 .00 3,474.20 2,779.36 694.84 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080233 MGR.NO. 310 PAGE 001 CONT 6179 SEC 56 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 617956001 HWY FM0156 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 8,338.08 REPORT DATE 12/09/2008 15.48.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-56-001 SUP - 617956001 02 FM0156 TARRANT -LIMITS - JANITORIAL MAINTENANCE @ SAGINAW MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 694.840 694.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 694.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,474.20