1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090231 MGR.NO. 770 PAGE 001 CONT 6187 SEC 67 JOB 001 RES ENGR COVERSON, CAROLYN PROJ SUP - 618767001 HWY IH0030 901 WATSON RD. ARLINGTON CNTY TARRANT DIST 02 CONTRACT PRICE $ 27,775.08 REPORT DATE 11/03/2009 15.25.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 09, 2009 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 = 365 241 234 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 265 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 ----- ----- ----- 272 265 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090231 MGR.NO. 770 PAGE 001 CONT 6187 SEC 67 JOB 001 RES ENGR COVERSON, CAROLYN PROJ SUP - 618767001 HWY IH0030 901 WATSON RD. ARLINGTON CNTY TARRANT DIST 02 CONTRACT PRICE $ 27,775.08 REPORT DATE 11/03/2009 15.25.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6187-67-001 PROJECT SUP - 618767001 HIGHWAY IH0030 0LIMITS- VTR AND RPO IN ARLINGTON 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 VTR AND RPO OFFICE IN ARLINGTON 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 9.000 1,789.590 16,106.31 0085 7206 MID-DAY CLEANING CYC 12.000 9.000 525.000 4,725.00 0090 7206*CARPET CLEANING SF 6,213.000 0.000 .095 .00 0 SUBTOTAL BID ITEMS $ 20,831.31 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 20,831.31 0 TOTAL AMOUNT WORK DONE CONTROL 6187-67-001 $ 20,831.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090231 MGR.NO. 770 PAGE 001 CONT 6187 SEC 67 JOB 001 RES ENGR COVERSON, CAROLYN PROJ SUP - 618767001 HWY IH0030 901 WATSON RD. ARLINGTON CNTY TARRANT DIST 02 CONTRACT PRICE $ 27,775.08 REPORT DATE 11/03/2009 15.25.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - VTR AND RPO 0 IN ARLINGTON DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 265 PERCENT COMPLETE 75.00 PERCENT TIME USED 72.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-67-001 SUP - 618767001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 9.000 1,789.590 16,106.31 7206 MID-DAY CLEANING CYC 12.000 9.000 525.000 4,725.00 0 SUBTOTAL BID ITEMS $ 20,831.31 0 CONTRACT TOTAL ALL ITEMS $ 20,831.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090231 MGR.NO. 770 PAGE 001 CONT 6187 SEC 67 JOB 001 RES ENGR COVERSON, CAROLYN PROJ SUP - 618767001 HWY IH0030 901 WATSON RD. ARLINGTON CNTY TARRANT DIST 02 CONTRACT PRICE $ 27,775.08 REPORT DATE 11/03/2009 15.25.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 - 618767001 6187-67-001 20,831.31 .00 20,831.31 .00 .00 20,831.31 18,516.72 2,314.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,831.31 .00 20,831.31 .00 .00 20,831.31 18,516.72 2,314.59 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090231 MGR.NO. 770 PAGE 001 CONT 6187 SEC 67 JOB 001 RES ENGR COVERSON, CAROLYN PROJ SUP - 618767001 HWY IH0030 901 WATSON RD. ARLINGTON CNTY TARRANT DIST 02 CONTRACT PRICE $ 27,775.08 REPORT DATE 11/03/2009 15.25.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-67-001 SUP - 618767001 02 IH0030 TARRANT -LIMITS - VTR AND RPO IN ARLINGTON 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 1,789.590 1,789.59 85 7206 MID-DAY CLEANING CYC 12.000 1.000 525.000 525.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,314.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,831.31