1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120231 MGR.NO. 770 PAGE 001 CONT 6247 SEC 86 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 624786001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 52,218.00 REPORT DATE 05/02/2013 08.36.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2012 TIME COMPUTED FROM SEP 11, 2012 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 = 365 207 202 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 232 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 0 ----- ----- ----- 237 232 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120231 MGR.NO. 770 PAGE 001 CONT 6247 SEC 86 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 624786001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 52,218.00 REPORT DATE 05/02/2013 08.36.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6247-86-001 PROJECT SUP - 624786001 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 20.000 1,047.380 20,947.60 0085 7205 PRUNING TREES & SHRUBS CYC 12.000 9.000 676.000 6,084.00 0090 7205 FERTILIZER APPLICATION CYC 2.000 2.000 1,589.450 3,178.90 0095 7205 PLANT BED CARE CYC 8.000 6.000 533.600 3,201.60 0 SUBTOTAL BID ITEMS $ 33,412.10 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 33,412.10 0 TOTAL AMOUNT WORK DONE CONTROL 6247-86-001 $ 33,412.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120231 MGR.NO. 770 PAGE 001 CONT 6247 SEC 86 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 624786001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 52,218.00 REPORT DATE 05/02/2013 08.36.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - FORT WORTH 0 DISTRICT COMPLEX DATE WORK BEGAN SEP 6 , 2012 WORKING DAYS USED 232 PERCENT COMPLETE 63.98 PERCENT TIME USED 63.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-86-001 SUP - 624786001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 35.000 20.000 1,047.380 20,947.60 7205 PRUNING TREES & SHRUBS CYC 12.000 9.000 676.000 6,084.00 7205 FERTILIZER APPLICATION CYC 2.000 2.000 1,589.450 3,178.90 7205 PLANT BED CARE CYC 8.000 6.000 533.600 3,201.60 0 SUBTOTAL BID ITEMS $ 33,412.10 0 CONTRACT TOTAL ALL ITEMS $ 33,412.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120231 MGR.NO. 770 PAGE 001 CONT 6247 SEC 86 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 624786001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 52,218.00 REPORT DATE 05/02/2013 08.36.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 - 624786001 6247-86-001 33,412.10 .00 33,412.10 .00 .00 33,412.10 27,470.91 5,941.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,412.10 .00 33,412.10 .00 .00 33,412.10 27,470.91 5,941.19 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120231 MGR.NO. 770 PAGE 001 CONT 6247 SEC 86 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 624786001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 52,218.00 REPORT DATE 05/02/2013 08.36.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-86-001 SUP - 624786001 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 3.000 1,047.380 3,142.14 85 7205 PRUNING TREES & SHRUBS CYC 12.000 1.000 676.000 676.00 90 7205 FERTILIZER APPLICATION CYC 2.000 1.000 1,589.450 1,589.45 95 7205 PLANT BED CARE CYC 8.000 1.000 533.600 533.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,941.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,412.10