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 12/05/2013 16.17.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2012 TO NOV 26,2013 EST NO 012 & FINAL 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 = 365 331 329 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/26/13 3 1 DAYS CHARGED TO DATE = 355 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 - - ----- ----- ----- 357 355 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 12/05/2013 16.17.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2012 TO NOV 26,2013 EST NO 012 & FINAL 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 12.000 1,740.700 20,888.40 0085 7205 MOWING, EDGING & TRIMMING CYC 12.000 12.000 756.000 9,072.00 0090 7205 LITTER PICKUP CYC 12.000 12.000 80.000 960.00 0095 7205 FLOWER BED MAINTENANCE CYC 3.000 3.000 160.000 480.00 0 SUBTOTAL BID ITEMS $ 31,400.40 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 31,400.40 0 TOTAL AMOUNT WORK DONE CONTROL 6251-30-001 $ 31,400.40 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 12/05/2013 16.17.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2012 TO NOV 26,2013 EST NO 012 & FINAL WILLIAMS & STROBLE YOUTH FOUNDATION, INC. 10362 0*********************************************************************************************************************************** -LIMITS - NORTH TARRANT ENGINEERS AND 0 MAINTENANCE OFFICE DATE WORK BEGAN DEC 5 , 2012 WORKING DAYS USED 355 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED NOV 26 2013 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($) ($) -7205 MOWING, EDGING & TRIMMING CYC 12.000 12.000 756.000 9,072.00 7205 LITTER PICKUP CYC 12.000 12.000 80.000 960.00 7205 FLOWER BED MAINTENANCE CYC 3.000 3.000 160.000 480.00 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 1,740.700 20,888.40 0 SUBTOTAL BID ITEMS $ 31,400.40 0 CONTRACT TOTAL ALL ITEMS $ 31,400.40 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 12/05/2013 16.17.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2012 TO NOV 26,2013 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 - 625130001 6251-30-001 31,400.40 .00 31,400.40 .00 .00 31,400.40 29,659.70 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 ********************************************************************************************************************************** 31,400.40 .00 31,400.40 .00 .00 31,400.40 29,659.70 1,740.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/05/2013 16.17.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 05,2012 TO NOV 26,2013 EST NO 012 & FINAL 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 - $ 31,400.40