1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111832 MGR.NO. 015 PAGE 001 CONT 6223 SEC 36 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 622336001 HWY US0067 1424 HIGH MEADOWS WA CEDA CNTY DALLAS DIST 18 CONTRACT PRICE $ 21,079.40 REPORT DATE 03/04/2013 12.36.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2011 TIME COMPUTED FROM MAR 01, 2011 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 = 730 703 703 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111832 MGR.NO. 015 PAGE 001 CONT 6223 SEC 36 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 622336001 HWY US0067 1424 HIGH MEADOWS WA CEDA CNTY DALLAS DIST 18 CONTRACT PRICE $ 21,079.40 REPORT DATE 03/04/2013 12.36.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY DALLAS CONTROL 6223-36-001 PROJECT SUP - 622336001 HIGHWAY US0067 0LIMITS- SOUTHWEST DALLAS COUNTY AREA OFFICE FACILITY 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 JANITORIAL AND GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7013 JANITORIAL MAINTENANCE MO 24.000 24.000 450.480 10,811.52 0065 7013 STRIPPING & WAXING CYC 4.000 0.000 76.000 .00 0070 7206 WINDOW CLEANING CYC 4.000 0.000 64.620 .00 0075 7013 GROUNDS MAINTENANCE CYC 48.000 37.000 187.680 6,944.16 0080 7116 CARPET CLEANING - ALL CARPET AREAS CYC 4.000 1.000 174.190 174.19 0 SUBTOTAL BID ITEMS $ 17,929.87 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 17,929.87 0 TOTAL AMOUNT WORK DONE CONTROL 6223-36-001 $ 17,929.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111832 MGR.NO. 015 PAGE 001 CONT 6223 SEC 36 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 622336001 HWY US0067 1424 HIGH MEADOWS WA CEDA CNTY DALLAS DIST 18 CONTRACT PRICE $ 21,079.40 REPORT DATE 03/04/2013 12.36.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - SOUTHWEST DALLAS COUNTY AREA OFFICE 0 FACILITY DATE WORK BEGAN MAR 1 , 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-36-001 SUP - 622336001 18 US0067 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 450.480 10,811.52 7013 GROUNDS MAINTENANCE CYC 48.000 37.000 187.680 6,944.16 7116 CARPET CLEANING - ALL CARPET AREAS CYC 4.000 1.000 174.190 174.19 0 SUBTOTAL BID ITEMS $ 17,929.87 0 CONTRACT TOTAL ALL ITEMS $ 17,929.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111832 MGR.NO. 015 PAGE 001 CONT 6223 SEC 36 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 622336001 HWY US0067 1424 HIGH MEADOWS WA CEDA CNTY DALLAS DIST 18 CONTRACT PRICE $ 21,079.40 REPORT DATE 03/04/2013 12.36.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 SUP - 622336001 6223-36-001 17,929.87 .00 17,929.87 .00 .00 17,929.87 17,479.39 450.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,929.87 .00 17,929.87 .00 .00 17,929.87 17,479.39 450.48 ---------------------------------------------------------------------------------------------------------------------------------- 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 3111832 MGR.NO. 015 PAGE 001 CONT 6223 SEC 36 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 622336001 HWY US0067 1424 HIGH MEADOWS WA CEDA CNTY DALLAS DIST 18 CONTRACT PRICE $ 21,079.40 REPORT DATE 03/04/2013 12.36.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAR 01,2011 TO FEB 28,2013 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-36-001 SUP - 622336001 18 US0067 DALLAS -LIMITS - SOUTHWEST DALLAS COUNTY AREA OFFICE FACILITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 450.480 450.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 450.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,929.87