1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080237 MGR.NO. 301 PAGE 001 CONT 6182 SEC 20 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618220001 HWY FM2280 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 7,149.96 REPORT DATE 10/02/2008 11.23.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO SEP 30,2008 EST NO 002 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 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 31 24 7 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 = 54 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 ----- ----- ----- 61 54 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080237 MGR.NO. 301 PAGE 001 CONT 6182 SEC 20 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618220001 HWY FM2280 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 7,149.96 REPORT DATE 10/02/2008 11.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO SEP 30,2008 EST NO 002 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 02 COUNTY JOHNSON CONTROL 6182-20-001 PROJECT SUP - 618220001 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 1.000 595.830 595.83 0 SUBTOTAL BID ITEMS $ 595.83 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 595.83 0 TOTAL AMOUNT WORK DONE CONTROL 6182-20-001 $ 595.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080237 MGR.NO. 301 PAGE 001 CONT 6182 SEC 20 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618220001 HWY FM2280 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 7,149.96 REPORT DATE 10/02/2008 11.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO SEP 30,2008 EST NO 002 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - JOHNSON COUNTY 0 MAINTENANCE OFFICE DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 14.70 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-20-001 SUP - 618220001 02 FM2280 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 1.000 595.830 595.83 0 SUBTOTAL BID ITEMS $ 595.83 0 CONTRACT TOTAL ALL ITEMS $ 595.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080237 MGR.NO. 301 PAGE 001 CONT 6182 SEC 20 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618220001 HWY FM2280 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 7,149.96 REPORT DATE 10/02/2008 11.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO SEP 30,2008 EST NO 002 & 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 - 618220001 6182-20-001 595.83 .00 595.83 .00 .00 595.83 595.83 .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 ********************************************************************************************************************************** 595.83 .00 595.83 .00 .00 595.83 595.83 .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 7080237 MGR.NO. 301 PAGE 001 CONT 6182 SEC 20 JOB 001 RES ENGR GARZA, RALPH PROJ SUP - 618220001 HWY FM2280 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 7,149.96 REPORT DATE 10/02/2008 11.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2008 TO SEP 30,2008 EST NO 002 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-20-001 SUP - 618220001 02 FM2280 JOHNSON -LIMITS - JOHNSON COUNTY MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 595.83