1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130231 MGR.NO. 770 PAGE 001 CONT 6255 SEC 69 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 625569001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 53,193.97 REPORT DATE 07/21/2014 15.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 I AM WORKS ASSOCIATION 16059 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2013 TIME COMPUTED FROM SEP 03, 2013 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 = 365 240 233 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 264 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 31 1 ----- ----- ----- 271 264 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130231 MGR.NO. 770 PAGE 001 CONT 6255 SEC 69 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 625569001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 53,193.97 REPORT DATE 07/21/2014 15.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 I AM WORKS ASSOCIATION 16059 DIST. 02 COUNTY TARRANT CONTROL 6255-69-001 PROJECT SUP - 625569001 HIGHWAY IH0020 0LIMITS- FORT WORTH DISTRICT COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 FORT WORTH DISTRICT COMPLEX 0075 PREPARED BY DORA SOTO 0 0080 7205 MOWING, EDGING & TRIMMING CYC 35.000 24.000 1,068.330 25,639.92 0085 7205 PRUNING TREES & SHRUBS CYC 12.000 9.000 689.520 6,205.68 0090 7205 FERTILIZER APPLICATION CYC 2.000 1.000 1,589.450 1,589.45 0095 7205 PLANT BED CARE CYC 8.000 5.000 543.660 2,718.30 0 SUBTOTAL BID ITEMS $ 36,153.35 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 36,153.35 0 TOTAL AMOUNT WORK DONE CONTROL 6255-69-001 $ 36,153.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130231 MGR.NO. 770 PAGE 001 CONT 6255 SEC 69 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 625569001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 53,193.97 REPORT DATE 07/21/2014 15.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 I AM WORKS ASSOCIATION 16059 0*********************************************************************************************************************************** -LIMITS - FORT WORTH 0 DISTRICT COMPLEX DATE WORK BEGAN SEP 5 , 2013 WORKING DAYS USED 264 PERCENT COMPLETE 67.96 PERCENT TIME USED 72.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-69-001 SUP - 625569001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 35.000 24.000 1,068.330 25,639.92 7205 PRUNING TREES & SHRUBS CYC 12.000 9.000 689.520 6,205.68 7205 FERTILIZER APPLICATION CYC 2.000 1.000 1,589.450 1,589.45 7205 PLANT BED CARE CYC 8.000 5.000 543.660 2,718.30 0 SUBTOTAL BID ITEMS $ 36,153.35 0 CONTRACT TOTAL ALL ITEMS $ 36,153.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130231 MGR.NO. 770 PAGE 001 CONT 6255 SEC 69 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 625569001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 53,193.97 REPORT DATE 07/21/2014 15.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 I AM WORKS ASSOCIATION 16059 ********************************************************************************************************************************** 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 - 625569001 6255-69-001 36,153.35 .00 36,153.35 .00 .00 36,153.35 30,125.73 6,027.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,153.35 .00 36,153.35 .00 .00 36,153.35 30,125.73 6,027.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130231 MGR.NO. 770 PAGE 001 CONT 6255 SEC 69 JOB 001 RES ENGR TORRES, RUBEN PROJ SUP - 625569001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 53,193.97 REPORT DATE 07/21/2014 15.21.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 I AM WORKS ASSOCIATION 16059 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-69-001 SUP - 625569001 02 IH0020 TARRANT -LIMITS - FORT WORTH DISTRICT COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 7205 MOWING, EDGING & TRIMMING CYC 35.000 3.000 1,068.330 3,204.99 85 7205 PRUNING TREES & SHRUBS CYC 12.000 1.000 689.520 689.52 90 7205 FERTILIZER APPLICATION CYC 2.000 1.000 1,589.450 1,589.45 95 7205 PLANT BED CARE CYC 8.000 1.000 543.660 543.66 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,027.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,153.35