1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080231 MGR.NO. 313 PAGE 001 CONT 6188 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618871001 HWY SH0010 2501 W. EULESS BLVD. EULE CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,327.60 REPORT DATE 12/02/2009 16.35.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2008 TIME COMPUTED FROM DEC 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/25/09 3 1 DAYS CHARGED TO DATE = 360 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 - - ----- ----- ----- 360 360 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080231 MGR.NO. 313 PAGE 001 CONT 6188 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618871001 HWY SH0010 2501 W. EULESS BLVD. EULE CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,327.60 REPORT DATE 12/02/2009 16.35.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6188-71-001 PROJECT SUP - 618871001 HIGHWAY SH0010 0LIMITS- NORTH TARRANT AREA ENGINEERS OFFICE AND MANITENANCE 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 NORTH TARRANT AREA ENGINEER AND MAINTENANCE OFFICE 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,527.300 18,327.60 0 SUBTOTAL BID ITEMS $ 18,327.60 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 18,327.60 0 TOTAL AMOUNT WORK DONE CONTROL 6188-71-001 $ 18,327.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080231 MGR.NO. 313 PAGE 001 CONT 6188 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618871001 HWY SH0010 2501 W. EULESS BLVD. EULE CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,327.60 REPORT DATE 12/02/2009 16.35.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - NORTH TARRANT AREA ENGINEERS OFFICE 0 AND MANITENANCE OFFICE DATE WORK BEGAN DEC 3 , 2008 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED NOV 25 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-71-001 SUP - 618871001 02 SH0010 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,527.300 18,327.60 0 SUBTOTAL BID ITEMS $ 18,327.60 0 CONTRACT TOTAL ALL ITEMS $ 18,327.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080231 MGR.NO. 313 PAGE 001 CONT 6188 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618871001 HWY SH0010 2501 W. EULESS BLVD. EULE CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,327.60 REPORT DATE 12/02/2009 16.35.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 012 & FINAL 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 - 618871001 6188-71-001 18,327.60 .00 18,327.60 .00 .00 18,327.60 16,800.30 1,527.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,327.60 .00 18,327.60 .00 .00 18,327.60 16,800.30 1,527.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 11080231 MGR.NO. 313 PAGE 001 CONT 6188 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 618871001 HWY SH0010 2501 W. EULESS BLVD. EULE CNTY TARRANT DIST 02 CONTRACT PRICE $ 18,327.60 REPORT DATE 12/02/2009 16.35.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-71-001 SUP - 618871001 02 SH0010 TARRANT -LIMITS - NORTH TARRANT AREA ENGINEERS OFFICE AND MANITENANCE 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 1,527.300 1,527.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,527.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,327.60