1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 10/23/2013 13.23.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 10/23/2013 13.23.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY RANDALL CONTROL 6248-90-001 PROJECT SUP - 624890001 HIGHWAY IH0027 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 LIDS LITTER PICKUP AND DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 11.000 365.120 4,016.32 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 11.000 140.550 1,546.05 0070 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 11.000 595.660 6,552.26 0075 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 10.000 345.100 3,451.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 10.000 923.400 9,234.00 0085 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 20.000 259.420 5,188.40 0090 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 78.750 945.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 11.000 356.300 3,919.30 0100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 12.000 208.250 2,499.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 507.450 6,089.40 0110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 571.900 6,862.80 0115 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 12.000 136.920 1,643.04 0120 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 185.640 2,227.68 0125 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 11.000 190.790 2,098.69 0130 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 7.000 2,269.040 15,883.28 0135 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 6.000 1,501.110 9,006.66 0 SUBTOTAL BID ITEMS $ 81,162.88 0 TOTAL AMOUNT WORK DONE LIDS LITTER PICKUP AND DISPOSAL $ 81,162.88 0 TOTAL AMOUNT WORK DONE CONTROL 6248-90-001 $ 81,162.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 10/23/2013 13.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-90-001 SUP - 624890001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 11.000 365.120 4,016.32 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 11.000 140.550 1,546.05 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 11.000 595.660 6,552.26 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 10.000 345.100 3,451.00 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 10.000 923.400 9,234.00 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 20.000 259.420 5,188.40 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 78.750 945.00 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 11.000 356.300 3,919.30 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 12.000 208.250 2,499.00 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 12.000 507.450 6,089.40 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 12.000 571.900 6,862.80 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 12.000 136.920 1,643.04 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 185.640 2,227.68 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 11.000 190.790 2,098.69 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 7.000 2,269.040 15,883.28 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 6.000 1,501.110 9,006.66 0 SUBTOTAL BID ITEMS $ 81,162.88 0 CONTRACT TOTAL ALL ITEMS $ 81,162.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 10/23/2013 13.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 191 SUP - 624890001 6248-90-001 81,162.88 .00 81,162.88 .00 .00 81,162.88 81,162.88 .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 ********************************************************************************************************************************** 81,162.88 .00 81,162.88 .00 .00 81,162.88 81,162.88 .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 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 10/23/2013 13.23.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-90-001 SUP - 624890001 04 IH0027 RANDALL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,162.88