1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100505 MGR.NO. 052 PAGE 001 CONT 6215 SEC 14 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621514001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 77,420.00 REPORT DATE 11/07/2012 08.21.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 09, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 198 700 156 544 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 198 2 1 DATE WORK COMPLETED 08/31/12 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 165 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 250 6 1 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 250 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 24 1 NO WORK SCHEDULED 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 165 566 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100505 MGR.NO. 052 PAGE 001 CONT 6215 SEC 14 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621514001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 77,420.00 REPORT DATE 11/07/2012 08.21.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY LAMB CONTROL 6215-14-001 PROJECT SUP - 621514001 HIGHWAY US0385 0LIMITS- LAMB COUNTY LAMB COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 LAMB COUNTY PICNIC AREA MAINTENANCE 0 0055 LAMB COUNTY 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 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 52.000 23.000 215.000 4,945.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 158.000 270.000 42,660.00 0070 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 3.000 110.000 330.00 0075 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 13.000 308.000 4,004.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 20.000 18.000 205.000 3,690.00 0085 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 17.000 338.000 5,746.00 0090 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 20.000 19.000 225.000 4,275.00 0 SUBTOTAL BID ITEMS $ 65,650.00 0 TOTAL AMOUNT WORK DONE LAMB COUNTY PICNIC AREA MAINTENANCE $ 65,650.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-14-001 $ 65,650.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100505 MGR.NO. 052 PAGE 001 CONT 6215 SEC 14 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621514001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 77,420.00 REPORT DATE 11/07/2012 08.21.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - LAMB COUNTY 0 LAMB COUNTY DATE WORK BEGAN SEP 9 , 2010 WORKING DAYS USED 165 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-14-001 SUP - 621514001 05 US0385 LAMB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 158.000 270.000 42,660.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 20.000 18.000 205.000 3,690.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 20.000 19.000 225.000 4,275.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 52.000 23.000 215.000 4,945.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 13.000 308.000 4,004.00 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 17.000 338.000 5,746.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 3.000 110.000 330.00 0 SUBTOTAL BID ITEMS $ 65,650.00 0 CONTRACT TOTAL ALL ITEMS $ 65,650.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100505 MGR.NO. 052 PAGE 001 CONT 6215 SEC 14 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621514001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 77,420.00 REPORT DATE 11/07/2012 08.21.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 140 SUP - 621514001 6215-14-001 65,650.00 .00 65,650.00 .00 .00 65,650.00 65,650.00 .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 ********************************************************************************************************************************** 65,650.00 .00 65,650.00 .00 .00 65,650.00 65,650.00 .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 7100505 MGR.NO. 052 PAGE 001 CONT 6215 SEC 14 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621514001 HWY US0385 135 SLATON ROAD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 77,420.00 REPORT DATE 11/07/2012 08.21.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-14-001 SUP - 621514001 05 US0385 LAMB -LIMITS - LAMB COUNTY LAMB COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,650.00