1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120420 MGR.NO. 068 PAGE 001 CONT 6246 SEC 33 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 624633001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 14,694.98 REPORT DATE 07/05/2013 09.14.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120420 MGR.NO. 068 PAGE 001 CONT 6246 SEC 33 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 624633001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 14,694.98 REPORT DATE 07/05/2013 09.14.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY CARSON CONTROL 6246-33-001 PROJECT SUP - 624633001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0005 PREPARED BY PAMPA AE OFFICE 0 0055 STATE USE PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 49.000 82.320 4,033.68 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 49.000 106.220 5,204.78 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 10.000 149.600 1,496.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 10.000 199.750 1,997.50 0 SUBTOTAL BID ITEMS $ 12,731.96 0 TOTAL AMOUNT WORK DONE STATE USE PICNIC AREA MAINTENANCE $ 12,731.96 0 TOTAL AMOUNT WORK DONE CONTROL 6246-33-001 $ 12,731.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120420 MGR.NO. 068 PAGE 001 CONT 6246 SEC 33 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 624633001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 14,694.98 REPORT DATE 07/05/2013 09.14.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-33-001 SUP - 624633001 04 IH0040 CARSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 10.000 149.600 1,496.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 10.000 199.750 1,997.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 49.000 82.320 4,033.68 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 49.000 106.220 5,204.78 0 SUBTOTAL BID ITEMS $ 12,731.96 0 CONTRACT TOTAL ALL ITEMS $ 12,731.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120420 MGR.NO. 068 PAGE 001 CONT 6246 SEC 33 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 624633001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 14,694.98 REPORT DATE 07/05/2013 09.14.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 33 SUP - 624633001 6246-33-001 12,731.96 .00 12,731.96 .00 .00 12,731.96 11,279.10 1,452.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,731.96 .00 12,731.96 .00 .00 12,731.96 11,279.10 1,452.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6120420 MGR.NO. 068 PAGE 001 CONT 6246 SEC 33 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 624633001 HWY IH0040 PO BOX 1136 PAMPA CNTY CARSON DIST 04 CONTRACT PRICE $ 14,694.98 REPORT DATE 07/05/2013 09.14.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2013 TO JUN 30,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-33-001 SUP - 624633001 04 IH0040 CARSON -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 GROUNDS MAINT-PICNIC CYC 14.000 2.000 149.600 299.20 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 14.000 2.000 199.750 399.50 MOW/TRIM-SITE (2) 60 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 82.320 329.28 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 106.220 424.88 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,452.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,731.96