1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080232 MGR.NO. 770 PAGE 001 CONT 6182 SEC 91 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 618291001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 38,621.39 REPORT DATE 09/02/2009 14.34.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2008 TO AUG 31,2009 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2008 TIME COMPUTED FROM SEP 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 = 365 327 327 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 358 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 ----- ----- ----- 358 358 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080232 MGR.NO. 770 PAGE 001 CONT 6182 SEC 91 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 618291001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 38,621.39 REPORT DATE 09/02/2009 14.34.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2008 TO AUG 31,2009 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 02 COUNTY TARRANT CONTROL 6182-91-001 PROJECT SUP - 618291001 HIGHWAY IH0020 0LIMITS- FORT WORTH DISTRICT COMPLEX 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 FORT WORTH DISTRICT COMPLEX 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7205 MOWING, EDGING & TRIMMING CYC 35.000 31.000 813.080 25,205.48 0085 7205 PRUNING TREES & SHRUBS CYC 8.000 12.000 508.180 6,098.16 0090 7205 FERTILIZER APPLICATION CYC 3.000 1.000 677.570 677.57 0095 7205 PLANT BED CARE CYC 8.000 8.000 508.180 4,065.44 0 SUBTOTAL BID ITEMS $ 36,046.65 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 36,046.65 0 TOTAL AMOUNT WORK DONE CONTROL 6182-91-001 $ 36,046.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080232 MGR.NO. 770 PAGE 001 CONT 6182 SEC 91 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 618291001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 38,621.39 REPORT DATE 09/02/2009 14.34.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2008 TO AUG 31,2009 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - FORT WORTH 0 DISTRICT COMPLEX DATE WORK BEGAN SEP 8 , 2008 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-91-001 SUP - 618291001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 35.000 31.000 813.080 25,205.48 7205 PRUNING TREES & SHRUBS CYC 8.000 12.000 508.180 6,098.16 7205 FERTILIZER APPLICATION CYC 3.000 1.000 677.570 677.57 7205 PLANT BED CARE CYC 8.000 8.000 508.180 4,065.44 0 SUBTOTAL BID ITEMS $ 36,046.65 0 CONTRACT TOTAL ALL ITEMS $ 36,046.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080232 MGR.NO. 770 PAGE 001 CONT 6182 SEC 91 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 618291001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 38,621.39 REPORT DATE 09/02/2009 14.34.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2008 TO AUG 31,2009 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 - 618291001 6182-91-001 36,046.65 .00 36,046.65 .00 .00 36,046.65 32,591.05 3,455.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,046.65 .00 36,046.65 .00 .00 36,046.65 32,591.05 3,455.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080232 MGR.NO. 770 PAGE 001 CONT 6182 SEC 91 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 618291001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 38,621.39 REPORT DATE 09/02/2009 14.34.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 08,2008 TO AUG 31,2009 EST NO 012 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-91-001 SUP - 618291001 02 IH0020 TARRANT -LIMITS - FORT WORTH DISTRICT COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7205 MOWING, EDGING & TRIMMING CYC 35.000 3.000 813.080 2,439.24 85 7205 PRUNING TREES & SHRUBS CYC 8.000 1.000 508.180 508.18 95 7205 PLANT BED CARE CYC 8.000 1.000 508.180 508.18 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,455.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,046.65