1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4100231 MGR.NO. 770 PAGE 001 CONT 6209 SEC 13 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 620913001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 147,693.27 REPORT DATE 05/02/2011 16.30.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 03,2010 TO APR 30,2011 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 03, 2010 TIME COMPUTED FROM MAY 10, 2010 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 = 365 333 326 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 356 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 ----- ----- ----- 363 356 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4100231 MGR.NO. 770 PAGE 001 CONT 6209 SEC 13 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 620913001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 147,693.27 REPORT DATE 05/02/2011 16.30.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 03,2010 TO APR 30,2011 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6209-13-001 PROJECT SUP - 620913001 HIGHWAY IH0020 0LIMITS- DISTRICT OFFICE @MCCART STREET 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 DISTRICT COMPLEX @ MCCART STREET 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 11,580.500 138,966.00 0085 7206 WINDOW WASHING CYC 1.000 1.000 3,000.000 3,000.00 0090 7206 CARPET CLEANING SF 60,287.000 60,287.000 .095 5,727.27 0 SUBTOTAL BID ITEMS $ 147,693.27 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 147,693.27 0 TOTAL AMOUNT WORK DONE CONTROL 6209-13-001 $ 147,693.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4100231 MGR.NO. 770 PAGE 001 CONT 6209 SEC 13 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 620913001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 147,693.27 REPORT DATE 05/02/2011 16.30.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 03,2010 TO APR 30,2011 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - DISTRICT OFFICE 0 @MCCART STREET DATE WORK BEGAN MAY 3 , 2010 WORKING DAYS USED 356 PERCENT COMPLETE 99.99 PERCENT TIME USED 97.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-13-001 SUP - 620913001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 11,580.500 138,966.00 7206 WINDOW WASHING CYC 1.000 1.000 3,000.000 3,000.00 7206 CARPET CLEANING SF 60,287.000 60,287.000 .095 5,727.27 0 SUBTOTAL BID ITEMS $ 147,693.27 0 CONTRACT TOTAL ALL ITEMS $ 147,693.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4100231 MGR.NO. 770 PAGE 001 CONT 6209 SEC 13 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 620913001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 147,693.27 REPORT DATE 05/02/2011 16.30.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 03,2010 TO APR 30,2011 EST NO 012 & FINAL 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 - 620913001 6209-13-001 147,693.27 .00 147,693.27 .00 .00 147,693.27 136,112.77 11,580.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 147,693.27 .00 147,693.27 .00 .00 147,693.27 136,112.77 11,580.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 4100231 MGR.NO. 770 PAGE 001 CONT 6209 SEC 13 JOB 001 RES ENGR ARMSTRONG, PHIL PROJ SUP - 620913001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 147,693.27 REPORT DATE 05/02/2011 16.30.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 03,2010 TO APR 30,2011 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-13-001 SUP - 620913001 02 IH0020 TARRANT -LIMITS - DISTRICT OFFICE @MCCART STREET 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 11,580.500 11,580.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,580.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 147,693.27