1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 07/31/2014 12.12.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 01, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/14 3 1 DAYS CHARGED TO DATE = 730 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 31 1 WORK COMPLETED OR ACCEPTED ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 07/31/2014 12.12.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 DIST. 18 COUNTY DALLAS CONTROL 6245-08-001 PROJECT SUP - 624508001 HIGHWAY IH0020 0LIMITS- SOUTHWEST DALLAS COUNTY MAINTENANCE FACILITY 0TYPE OF WORK- JANITORIAL AND GROUNDS MAINTENANCE 0 0005 DISTRICT MAINTENANCE CONTRACTS 0 0055 JANITORIAL AND GROUNDS MAITENANCE 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 23.000 550.000 12,650.00 0061 7206*JANITORIAL MAINTENANCE - SITE 2 MO 17.000 17.000 289.590 4,923.03 0065 7013 STRIPPING & WAXING CYC 4.000 1.000 46.500 46.50 0070 7206 WINDOW CLEANING CYC 2.000 0.000 46.500 .00 0071 7206*WINDOW CLEANING - SITE 2 CY 3.000 0.000 64.620 .00 0075 7116 CARPET CLEANING - ALL CARPET AREAS CYC 4.000 0.000 300.000 .00 0076 7206*CARPET CLEANING - SITE 2 CY 3.000 0.000 174.190 .00 0080 7013 GROUNDS MAINTENANCE CYC 50.000 30.000 230.000 6,900.00 0081 7205*GROUNDS MAINTENANCE - SITE 2 CYC 34.000 23.000 187.680 4,316.64 0 SUBTOTAL BID ITEMS $ 28,836.17 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAITENANCE $ 28,836.17 0 TOTAL AMOUNT WORK DONE CONTROL 6245-08-001 $ 28,836.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 07/31/2014 12.12.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 0*********************************************************************************************************************************** -LIMITS - SOUTHWEST DALLAS COUNTY 0 MAINTENANCE FACILITY DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-08-001 SUP - 624508001 18 IH0020 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 23.000 550.000 12,650.00 7013 STRIPPING & WAXING CYC 4.000 1.000 46.500 46.50 7013 GROUNDS MAINTENANCE CYC 50.000 30.000 230.000 6,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* GROUNDS MAINTENANCE - SITE 2 CYC 34.000 23.000 187.680 4,316.64 7206* JANITORIAL MAINTENANCE - SITE 2 MO 17.000 17.000 289.590 4,923.03 0 SUBTOTAL BID ITEMS $ 28,836.17 0 CONTRACT TOTAL ALL ITEMS $ 28,836.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 07/31/2014 12.12.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 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 - 624508001 6245-08-001 28,836.17 .00 28,836.17 .00 .00 28,836.17 27,711.22 1,124.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,836.17 .00 28,836.17 .00 .00 28,836.17 27,711.22 1,124.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 8121830 MGR.NO. 015 PAGE 001 CONT 6245 SEC 08 JOB 001 RES ENGR CLANTON, DANNY PROJ SUP - 624508001 HWY IH0020 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 26,179.00 REPORT DATE 07/31/2014 12.12.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2012 TO JUL 31,2014 EST NO 024 & FINAL LIFENET COMMUNITY BEHAVIORAL HEALTHCARE 10823 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-08-001 SUP - 624508001 18 IH0020 DALLAS -LIMITS - SOUTHWEST DALLAS COUNTY MAINTENANCE FACILITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7013 GROUNDS MAINTENANCE CYC 50.000 2.000 230.000 460.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 81 7205* GROUNDS MAINTENANCE - SITE 2 CYC 0.000 2.000 187.680 375.36 61 7206* JANITORIAL MAINTENANCE - MO 0.000 1.000 289.590 289.59 SITE 2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,124.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,836.17