1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080231 MGR.NO. 770 PAGE 001 CONT 6184 SEC 09 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 618409001 HWY IH0030 901-A N.WATSON RD. ARLING CNTY TARRANT DIST 02 CONTRACT PRICE $ 16,834.00 REPORT DATE 01/05/2009 15.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2008 TIME COMPUTED FROM OCT 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 54 54 0 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 = 85 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 ----- ----- ----- 85 85 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080231 MGR.NO. 770 PAGE 001 CONT 6184 SEC 09 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 618409001 HWY IH0030 901-A N.WATSON RD. ARLING CNTY TARRANT DIST 02 CONTRACT PRICE $ 16,834.00 REPORT DATE 01/05/2009 15.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6184-09-001 PROJECT SUP - 618409001 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 FOR RPO OFFICE IN ARLINGTON 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7147 MOWING, EDGING AND LITTER PICKUP CY 33.000 3.000 423.000 1,269.00 0085 7147 FERTILIZER APPLICATION CY 2.000 0.000 421.000 .00 0090 7147 HEDGE TRIMMING CY 8.000 0.000 85.000 .00 0095 7147 PLANT BED CARE CY 8.000 0.000 85.000 .00 0100 7147 TREE TRIMMING CY 2.000 0.000 336.500 .00 0 SUBTOTAL BID ITEMS $ 1,269.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 1,269.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-09-001 $ 1,269.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080231 MGR.NO. 770 PAGE 001 CONT 6184 SEC 09 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 618409001 HWY IH0030 901-A N.WATSON RD. ARLING CNTY TARRANT DIST 02 CONTRACT PRICE $ 16,834.00 REPORT DATE 01/05/2009 15.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - REGIONAL PLANNING OFFICE 0 IN ARLINGTON DATE WORK BEGAN OCT 8 , 2008 WORKING DAYS USED 85 PERCENT COMPLETE 7.53 PERCENT TIME USED 23.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-09-001 SUP - 618409001 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 3.000 423.000 1,269.00 0 SUBTOTAL BID ITEMS $ 1,269.00 0 CONTRACT TOTAL ALL ITEMS $ 1,269.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080231 MGR.NO. 770 PAGE 001 CONT 6184 SEC 09 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 618409001 HWY IH0030 901-A N.WATSON RD. ARLING CNTY TARRANT DIST 02 CONTRACT PRICE $ 16,834.00 REPORT DATE 01/05/2009 15.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 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 - 618409001 6184-09-001 1,269.00 .00 1,269.00 .00 .00 1,269.00 846.00 423.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,269.00 .00 1,269.00 .00 .00 1,269.00 846.00 423.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9080231 MGR.NO. 770 PAGE 001 CONT 6184 SEC 09 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 618409001 HWY IH0030 901-A N.WATSON RD. ARLING CNTY TARRANT DIST 02 CONTRACT PRICE $ 16,834.00 REPORT DATE 01/05/2009 15.48.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-09-001 SUP - 618409001 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 1.000 423.000 423.00 PICKUP --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 423.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,269.00