1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100504 MGR.NO. 052 PAGE 001 CONT 6215 SEC 19 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621519001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 145,846.58 REPORT DATE 09/19/2012 13.44.40 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 01, 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 = 340 700 100 600 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 CYCLE COMPLETE TOTAL DAYS ALLOWED = 340 2 1 CYCLE COMPLETE DATE WORK COMPLETED 08/31/12 3 1 CYCLE COMPLETE DAYS CHARGED TO DATE = 100 4 1 CYCLE COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETE LIQ DAMAGE RATE $ 250 6 1 CYCLE COMPLETE 7 1 CYCLE COMPLETE LIQUIDATED DAMAGES 8 1 CYCLE COMPLETE 0 DAYS AT $ 250 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 CYCLE COMPLETE CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETE ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETE TO THE CONTRACTOR 14 1 CYCLE COMPLETE 15 1 CYCLE COMPLETE 16 1 CYCLE COMPLETE ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 731 100 631 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100504 MGR.NO. 052 PAGE 001 CONT 6215 SEC 19 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621519001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 145,846.58 REPORT DATE 09/19/2012 13.44.41 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 HALE CONTROL 6215-19-001 PROJECT SUP - 621519001 HIGHWAY IH0027 0LIMITS- HALE COUNTY HALE COUNTY 0TYPE OF WORK- LANDSCAPE AND LITTER REMOVAL 0 0005 HALE COUNTY LANDSCAPE 0 0055 HALE COUNTY LANDSCAPE 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 14.000 4.000 1,503.500 6,014.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 14.000 3.000 781.820 2,345.46 0070 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 14.000 8.000 195.250 1,562.00 0071 0734*LITTER REMOVAL - TRACT (7) CYC 10.000 2.000 310.700 621.40 0072 7205*MOWING, EDGING & TRIMMING - SITE 3 CYC 4.000 2.000 350.000 700.00 0075 0734 LITTER REMOVAL - TRACT (2) CYC 20.000 10.000 101.530 1,015.30 0075 0734 ADJ EST QUANTITY TO DATE 10.000 0080 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 2.000 10,472.000 20,944.00 0085 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 1,372.000 2,744.00 0090 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 4,228.000 8,456.00 0095 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 11,200.000 33,600.00 0 SUBTOTAL BID ITEMS $ 78,002.16 0 TOTAL AMOUNT WORK DONE HALE COUNTY LANDSCAPE $ 78,002.16 0 TOTAL AMOUNT WORK DONE CONTROL 6215-19-001 $ 78,002.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100504 MGR.NO. 052 PAGE 001 CONT 6215 SEC 19 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621519001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 145,846.58 REPORT DATE 09/19/2012 13.44.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - HALE COUNTY 0 HALE COUNTY DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-19-001 SUP - 621519001 05 IH0027 HALE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 14.000 3.000 781.820 2,345.46 0734 LITTER REMOVAL - TRACT (2) CYC 20.000 10.000 101.530 1,015.30 0734 ADJ EST QUANTITY TO DATE 10.000 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 2.000 10,472.000 20,944.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 2.000 1,372.000 2,744.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 4,228.000 8,456.00 0734 LITTER REMOVAL - TRACT (6) CYC 4.000 3.000 11,200.000 33,600.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 14.000 4.000 1,503.500 6,014.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 14.000 8.000 195.250 1,562.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (7) CYC 10.000 2.000 310.700 621.40 7205* MOWING, EDGING & TRIMMING - SITE 3 CYC 4.000 2.000 350.000 700.00 0 SUBTOTAL BID ITEMS $ 78,002.16 0 CONTRACT TOTAL ALL ITEMS $ 78,002.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100504 MGR.NO. 052 PAGE 001 CONT 6215 SEC 19 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621519001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 145,846.58 REPORT DATE 09/19/2012 13.44.41 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 ********************************************************************************************************************************** 96 SUP - 621519001 6215-19-001 78,002.16 .00 78,002.16 .00 .00 78,002.16 78,002.16 .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 ********************************************************************************************************************************** 78,002.16 .00 78,002.16 .00 .00 78,002.16 78,002.16 .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 7100504 MGR.NO. 052 PAGE 001 CONT 6215 SEC 19 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621519001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY HALE DIST 05 CONTRACT PRICE $ 145,846.58 REPORT DATE 09/19/2012 13.44.41 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 6215-19-001 SUP - 621519001 05 IH0027 HALE -LIMITS - HALE COUNTY HALE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,002.16