1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9090231 MGR.NO. 770 PAGE 001 CONT 6202 SEC 05 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 620205001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 17,845.00 REPORT DATE 11/03/2009 16.05.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2009 TIME COMPUTED FROM OCT 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 365 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 24 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 0 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED 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 ----- ----- ----- 31 24 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9090231 MGR.NO. 770 PAGE 001 CONT 6202 SEC 05 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 620205001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 17,845.00 REPORT DATE 11/03/2009 16.05.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6202-05-001 PROJECT SUP - 620205001 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 REGIONAL PLANNING OFFICE IN ARLINGTON 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7147 MOWING, EDGING AND LITTER PICKUP CY 33.000 2.000 449.000 898.00 0085 7147 FERTILIZER APPLICATION CY 2.000 1.000 445.000 445.00 0090 7147 HEDGE TRIMMING CY 8.000 1.000 89.000 89.00 0095 7147 PLANT BED CARE CY 8.000 1.000 89.000 89.00 0100 7147 TREE TRIMMING CY 2.000 1.000 357.000 357.00 0 SUBTOTAL BID ITEMS $ 1,878.00 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 1,878.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-05-001 $ 1,878.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9090231 MGR.NO. 770 PAGE 001 CONT 6202 SEC 05 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 620205001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 17,845.00 REPORT DATE 11/03/2009 16.05.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - REGIONAL PLANNING OFFICE 0 IN ARLINGTON DATE WORK BEGAN OCT 1 , 2009 WORKING DAYS USED 24 PERCENT COMPLETE 10.52 PERCENT TIME USED 6.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-05-001 SUP - 620205001 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 2.000 449.000 898.00 7147 FERTILIZER APPLICATION CY 2.000 1.000 445.000 445.00 7147 HEDGE TRIMMING CY 8.000 1.000 89.000 89.00 7147 PLANT BED CARE CY 8.000 1.000 89.000 89.00 7147 TREE TRIMMING CY 2.000 1.000 357.000 357.00 0 SUBTOTAL BID ITEMS $ 1,878.00 0 CONTRACT TOTAL ALL ITEMS $ 1,878.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9090231 MGR.NO. 770 PAGE 001 CONT 6202 SEC 05 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 620205001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 17,845.00 REPORT DATE 11/03/2009 16.05.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 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 - 620205001 6202-05-001 1,878.00 .00 1,878.00 .00 .00 1,878.00 .00 1,878.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,878.00 .00 1,878.00 .00 .00 1,878.00 .00 1,878.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9090231 MGR.NO. 770 PAGE 001 CONT 6202 SEC 05 JOB 001 RES ENGR YOUNG, MARK PROJ SUP - 620205001 HWY IH0030 901-A N. WATSON RD. ARLIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 17,845.00 REPORT DATE 11/03/2009 16.05.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-05-001 SUP - 620205001 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 2.000 449.000 898.00 PICKUP 85 7147 FERTILIZER APPLICATION CY 2.000 1.000 445.000 445.00 90 7147 HEDGE TRIMMING CY 8.000 1.000 89.000 89.00 95 7147 PLANT BED CARE CY 8.000 1.000 89.000 89.00 100 7147 TREE TRIMMING CY 2.000 1.000 357.000 357.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,878.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,878.00