1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130420 MGR.NO. PAGE 001 CONT 6261 SEC 46 JOB 001 RES ENGR PROJ SUP - 626146001 HWY IH0040 CNTY CARSON DIST 04 CONTRACT PRICE $ 15,282.58 REPORT DATE 07/08/2014 14.20.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2013 TIME COMPUTED FROM JUL 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/14 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 6130420 MGR.NO. PAGE 001 CONT 6261 SEC 46 JOB 001 RES ENGR PROJ SUP - 626146001 HWY IH0040 CNTY CARSON DIST 04 CONTRACT PRICE $ 15,282.58 REPORT DATE 07/08/2014 14.20.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY CARSON CONTROL 6261-46-001 PROJECT SUP - 626146001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- STATE USE PICNIC AREA MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 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 46.000 87.970 4,046.62 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 111.870 5,817.24 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 14.000 6.000 149.600 897.60 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 6.000 199.750 1,198.50 0 SUBTOTAL BID ITEMS $ 11,959.96 0 TOTAL AMOUNT WORK DONE STATE USE PICNIC AREA MAINTENANCE $ 11,959.96 0 TOTAL AMOUNT WORK DONE CONTROL 6261-46-001 $ 11,959.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130420 MGR.NO. PAGE 001 CONT 6261 SEC 46 JOB 001 RES ENGR PROJ SUP - 626146001 HWY IH0040 CNTY CARSON DIST 04 CONTRACT PRICE $ 15,282.58 REPORT DATE 07/08/2014 14.20.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUL 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-46-001 SUP - 626146001 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 6.000 149.600 897.60 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 14.000 6.000 199.750 1,198.50 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 52.000 46.000 87.970 4,046.62 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 52.000 52.000 111.870 5,817.24 0 SUBTOTAL BID ITEMS $ 11,959.96 0 CONTRACT TOTAL ALL ITEMS $ 11,959.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130420 MGR.NO. PAGE 001 CONT 6261 SEC 46 JOB 001 RES ENGR PROJ SUP - 626146001 HWY IH0040 CNTY CARSON DIST 04 CONTRACT PRICE $ 15,282.58 REPORT DATE 07/08/2014 14.20.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 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 - 626146001 6261-46-001 11,959.96 .00 11,959.96 .00 .00 11,959.96 10,723.28 1,236.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 11,959.96 .00 11,959.96 .00 .00 11,959.96 10,723.28 1,236.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6130420 MGR.NO. PAGE 001 CONT 6261 SEC 46 JOB 001 RES ENGR PROJ SUP - 626146001 HWY IH0040 CNTY CARSON DIST 04 CONTRACT PRICE $ 15,282.58 REPORT DATE 07/08/2014 14.20.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-46-001 SUP - 626146001 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 1.000 149.600 149.60 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 14.000 1.000 199.750 199.75 MOW/TRIM-SITE (2) 60 0745 JANITORIAL MAINT-PICNIC CYC 52.000 5.000 87.970 439.85 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC CYC 52.000 4.000 111.870 447.48 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,236.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 11,959.96