1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090232 MGR.NO. 770 PAGE 001 CONT 6199 SEC 57 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 619957001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 40,654.19 REPORT DATE 11/03/2009 13.58.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 08, 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 30 23 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 = 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 31 1 ----- ----- ----- 61 54 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090232 MGR.NO. 770 PAGE 001 CONT 6199 SEC 57 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 619957001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 40,654.19 REPORT DATE 11/03/2009 13.58.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6199-57-001 PROJECT SUP - 619957001 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 5.000 813.080 4,065.40 0085 7205 PRUNING TREES & SHRUBS CYC 8.000 2.000 658.180 1,316.36 0090 7205 FERTILIZER APPLICATION CYC 3.000 0.000 955.170 .00 0095 7205 PLANT BED CARE CYC 8.000 2.000 508.180 1,016.36 0 SUBTOTAL BID ITEMS $ 6,398.12 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 6,398.12 0 TOTAL AMOUNT WORK DONE CONTROL 6199-57-001 $ 6,398.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090232 MGR.NO. 770 PAGE 001 CONT 6199 SEC 57 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 619957001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 40,654.19 REPORT DATE 11/03/2009 13.58.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - FORT WORTH 0 DISTRICT COMPLEX DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 54 PERCENT COMPLETE 15.73 PERCENT TIME USED 14.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-57-001 SUP - 619957001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 35.000 5.000 813.080 4,065.40 7205 PRUNING TREES & SHRUBS CYC 8.000 2.000 658.180 1,316.36 7205 PLANT BED CARE CYC 8.000 2.000 508.180 1,016.36 0 SUBTOTAL BID ITEMS $ 6,398.12 0 CONTRACT TOTAL ALL ITEMS $ 6,398.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090232 MGR.NO. 770 PAGE 001 CONT 6199 SEC 57 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 619957001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 40,654.19 REPORT DATE 11/03/2009 13.58.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - 619957001 6199-57-001 6,398.12 .00 6,398.12 .00 .00 6,398.12 4,418.68 1,979.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,398.12 .00 6,398.12 .00 .00 6,398.12 4,418.68 1,979.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090232 MGR.NO. 770 PAGE 001 CONT 6199 SEC 57 JOB 001 RES ENGR RAWLE, KATHY PROJ SUP - 619957001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 40,654.19 REPORT DATE 11/03/2009 13.58.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-57-001 SUP - 619957001 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 1.000 813.080 813.08 85 7205 PRUNING TREES & SHRUBS CYC 8.000 1.000 658.180 658.18 95 7205 PLANT BED CARE CYC 8.000 1.000 508.180 508.18 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,979.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,398.12