1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110231 MGR.NO. 313 PAGE 001 CONT 6236 SEC 07 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 623607001 HWY SH0010 2501 EULESS, BLVD EULESS, CNTY TARRANT DIST 02 CONTRACT PRICE $ 20,280.00 REPORT DATE 12/20/2012 17.14.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2011 TIME COMPUTED FROM DEC 08, 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 = 365 335 329 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 359 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 ----- ----- ----- 365 359 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110231 MGR.NO. 313 PAGE 001 CONT 6236 SEC 07 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 623607001 HWY SH0010 2501 EULESS, BLVD EULESS, CNTY TARRANT DIST 02 CONTRACT PRICE $ 20,280.00 REPORT DATE 12/20/2012 17.14.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 DIST. 02 COUNTY TARRANT CONTROL 6236-07-001 PROJECT SUP - 623607001 HIGHWAY SH0010 0LIMITS- NORTH TARRANT AREA ENGINEERS AND MAINTENACE OFFICE 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 NORTH TARRANT AREA ENGINEER & MAINTENANCE OFFICE 0075 PREPARED BY JESSICA TIJERINA 0 0080 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,690.000 20,280.00 0085 7205*MOWING, EDGING & TRIMMING CYC 3.000 10.000 640.000 6,400.00 0090 7205*LITTER PICKUP CYC 1.000 6.000 80.000 480.00 0095 7205*FLOWER BED MAINTENANCE CYC 2.000 1.000 140.000 140.00 0 SUBTOTAL BID ITEMS $ 27,300.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 27,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-07-001 $ 27,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110231 MGR.NO. 313 PAGE 001 CONT 6236 SEC 07 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 623607001 HWY SH0010 2501 EULESS, BLVD EULESS, CNTY TARRANT DIST 02 CONTRACT PRICE $ 20,280.00 REPORT DATE 12/20/2012 17.14.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - NORTH TARRANT AREA ENGINEERS AND 0 MAINTENACE OFFICE DATE WORK BEGAN DEC 2 , 2011 WORKING DAYS USED 359 PERCENT COMPLETE 99.99 PERCENT TIME USED 98.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-07-001 SUP - 623607001 02 SH0010 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,690.000 20,280.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* MOWING, EDGING & TRIMMING CYC 3.000 10.000 640.000 6,400.00 7205* LITTER PICKUP CYC 1.000 6.000 80.000 480.00 7205* FLOWER BED MAINTENANCE CYC 2.000 1.000 140.000 140.00 0 SUBTOTAL BID ITEMS $ 27,300.00 0 CONTRACT TOTAL ALL ITEMS $ 27,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110231 MGR.NO. 313 PAGE 001 CONT 6236 SEC 07 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 623607001 HWY SH0010 2501 EULESS, BLVD EULESS, CNTY TARRANT DIST 02 CONTRACT PRICE $ 20,280.00 REPORT DATE 12/20/2012 17.14.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 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 - 623607001 6236-07-001 27,300.00 .00 27,300.00 .00 .00 27,300.00 25,610.00 1,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,300.00 .00 27,300.00 .00 .00 27,300.00 25,610.00 1,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110231 MGR.NO. 313 PAGE 001 CONT 6236 SEC 07 JOB 001 RES ENGR PHILLIPS, GARY PROJ SUP - 623607001 HWY SH0010 2501 EULESS, BLVD EULESS, CNTY TARRANT DIST 02 CONTRACT PRICE $ 20,280.00 REPORT DATE 12/20/2012 17.14.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 02,2011 TO NOV 30,2012 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-07-001 SUP - 623607001 02 SH0010 TARRANT -LIMITS - NORTH TARRANT AREA ENGINEERS AND MAINTENACE 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 1,690.000 1,690.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,690.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,300.00