1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130420 MGR.NO. 050 PAGE 001 CONT 6262 SEC 38 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ SUP - 626238001 HWY LP0335 CNTY POTTER DIST 04 CONTRACT PRICE $ 123,453.22 REPORT DATE 06/06/2014 08.40.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 242 242 0 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 = 273 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130420 MGR.NO. 050 PAGE 001 CONT 6262 SEC 38 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ SUP - 626238001 HWY LP0335 CNTY POTTER DIST 04 CONTRACT PRICE $ 123,453.22 REPORT DATE 06/06/2014 08.40.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY POTTER CONTROL 6262-38-001 PROJECT SUP - 626238001 HIGHWAY LP0335 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- STATE USE LITTER PICKUP (LIDS) 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 LITTER PICKUP(LIDS) 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 6.000 409.360 2,456.16 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 7.000 160.050 1,120.35 0070 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 7.000 718.040 5,026.28 0075 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 6.000 376.600 2,259.60 0080 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 5.000 920.550 4,602.75 0085 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 10.000 204.000 2,040.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 9.000 96.040 864.36 0095 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 8.000 373.450 2,987.60 0100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 9.000 257.950 2,321.55 0105 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 6.000 419.220 2,515.32 0110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 6.000 563.300 3,379.80 0115 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 7.000 138.040 966.28 0120 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 7.000 197.880 1,385.16 0125 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 7.000 180.340 1,262.38 0130 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 3.000 2,705.220 8,115.66 0135 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 4.000 1,660.230 6,640.92 0140 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 6.000 42.300 253.80 0 SUBTOTAL BID ITEMS $ 48,197.97 0 TOTAL AMOUNT WORK DONE LITTER PICKUP(LIDS) $ 48,197.97 0 TOTAL AMOUNT WORK DONE CONTROL 6262-38-001 $ 48,197.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130420 MGR.NO. 050 PAGE 001 CONT 6262 SEC 38 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ SUP - 626238001 HWY LP0335 CNTY POTTER DIST 04 CONTRACT PRICE $ 123,453.22 REPORT DATE 06/06/2014 08.40.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 273 PERCENT COMPLETE 39.04 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-38-001 SUP - 626238001 04 LP0335 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 6.000 409.360 2,456.16 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 7.000 160.050 1,120.35 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 7.000 718.040 5,026.28 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 6.000 376.600 2,259.60 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 5.000 920.550 4,602.75 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 10.000 204.000 2,040.00 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 9.000 96.040 864.36 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 8.000 373.450 2,987.60 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 9.000 257.950 2,321.55 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 6.000 419.220 2,515.32 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 6.000 563.300 3,379.80 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 7.000 138.040 966.28 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 7.000 197.880 1,385.16 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 7.000 180.340 1,262.38 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 3.000 2,705.220 8,115.66 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 4.000 1,660.230 6,640.92 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 6.000 42.300 253.80 0 SUBTOTAL BID ITEMS $ 48,197.97 0 CONTRACT TOTAL ALL ITEMS $ 48,197.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130420 MGR.NO. 050 PAGE 001 CONT 6262 SEC 38 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ SUP - 626238001 HWY LP0335 CNTY POTTER DIST 04 CONTRACT PRICE $ 123,453.22 REPORT DATE 06/06/2014 08.40.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 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 ********************************************************************************************************************************** 188 SUP - 626238001 6262-38-001 48,197.97 .00 48,197.97 .00 .00 48,197.97 43,346.21 4,851.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,197.97 .00 48,197.97 .00 .00 48,197.97 43,346.21 4,851.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130420 MGR.NO. 050 PAGE 001 CONT 6262 SEC 38 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ SUP - 626238001 HWY LP0335 CNTY POTTER DIST 04 CONTRACT PRICE $ 123,453.22 REPORT DATE 06/06/2014 08.40.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-38-001 SUP - 626238001 04 LP0335 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 1.000 160.050 160.05 70 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 1.000 718.040 718.04 75 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 1.000 376.600 376.60 80 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 1.000 920.550 920.55 85 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 2.000 204.000 408.00 90 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 1.000 96.040 96.04 95 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 1.000 373.450 373.45 100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 1.000 257.950 257.95 105 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 1.000 419.220 419.22 110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 563.300 563.30 115 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 1.000 138.040 138.04 120 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 1.000 197.880 197.88 125 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 1.000 180.340 180.34 140 0734 LITTER REMOVAL - TRACT (17) CYC 12.000 1.000 42.300 42.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,851.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,197.97