1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120232 MGR.NO. 310 PAGE 001 CONT 6251 SEC 30 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 625130001 HWY SH0010 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,400.40 REPORT DATE 05/08/2013 08.29.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2012 TIME COMPUTED FROM DEC 07, 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 = 365 117 115 2 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 = 145 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 0 ----- ----- ----- 147 145 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120232 MGR.NO. 310 PAGE 001 CONT 6251 SEC 30 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 625130001 HWY SH0010 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,400.40 REPORT DATE 05/08/2013 08.29.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6251-30-001 PROJECT SUP - 625130001 HIGHWAY SH0010 0LIMITS- NORTH TARRANT ENGINEERS AND MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL & GROUNDS MAINTENANCE 0 0050 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 N.TARRANT AREA ENGINEER & MAINT. OFFICE 0075 PREPARED BY DORA SOTO 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 5.000 1,740.700 8,703.50 0085 7205 MOWING, EDGING & TRIMMING CYC 12.000 0.000 756.000 .00 0090 7205 LITTER PICKUP CYC 12.000 0.000 80.000 .00 0095 7205 FLOWER BED MAINTENANCE CYC 3.000 0.000 160.000 .00 0 SUBTOTAL BID ITEMS $ 8,703.50 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 8,703.50 0 TOTAL AMOUNT WORK DONE CONTROL 6251-30-001 $ 8,703.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120232 MGR.NO. 310 PAGE 001 CONT 6251 SEC 30 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 625130001 HWY SH0010 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,400.40 REPORT DATE 05/08/2013 08.29.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - NORTH TARRANT ENGINEERS AND 0 MAINTENANCE OFFICE DATE WORK BEGAN DEC 5 , 2012 WORKING DAYS USED 145 PERCENT COMPLETE 27.71 PERCENT TIME USED 39.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-30-001 SUP - 625130001 02 SH0010 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 5.000 1,740.700 8,703.50 0 SUBTOTAL BID ITEMS $ 8,703.50 0 CONTRACT TOTAL ALL ITEMS $ 8,703.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120232 MGR.NO. 310 PAGE 001 CONT 6251 SEC 30 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 625130001 HWY SH0010 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,400.40 REPORT DATE 05/08/2013 08.29.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 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 - 625130001 6251-30-001 8,703.50 .00 8,703.50 .00 .00 8,703.50 6,962.80 1,740.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,703.50 .00 8,703.50 .00 .00 8,703.50 6,962.80 1,740.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120232 MGR.NO. 310 PAGE 001 CONT 6251 SEC 30 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 625130001 HWY SH0010 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 31,400.40 REPORT DATE 05/08/2013 08.29.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-30-001 SUP - 625130001 02 SH0010 TARRANT -LIMITS - NORTH TARRANT ENGINEERS AND MAINTENANCE 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 1,740.700 1,740.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,740.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,703.50