1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110511 MGR.NO. 052 PAGE 001 CONT 6232 SEC 05 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623205001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 308,429.32 REPORT DATE 12/18/2012 14.15.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 365 335 176 159 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 207 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 366 207 159 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110511 MGR.NO. 052 PAGE 001 CONT 6232 SEC 05 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623205001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 308,429.32 REPORT DATE 12/18/2012 14.15.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL L&D INDUSTRIES 10141 DIST. 05 COUNTY LUBBOCK CONTROL 6232-05-001 PROJECT SUP - 623205001 HIGHWAY US0062 0LIMITS- LUBBOCK SE MAINT OFFICE LUBBOCK SE MAINT OFFICE 0TYPE OF WORK- LITTER REMOVAL 0 0005 LUBBOCK SE MAINT OFFICE 0 0055 LUBBOCK SE MAINT OFFICE 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 6.000 6.000 1,399.650 8,397.90 0065 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 22.000 3,427.200 75,398.40 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 6,388.860 38,333.16 0075 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 23.000 5,603.510 128,880.73 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 3,637.800 21,826.80 0085 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 422.750 5,073.00 0 SUBTOTAL BID ITEMS $ 277,909.99 0 TOTAL AMOUNT WORK DONE LUBBOCK SE MAINT OFFICE $ 277,909.99 0 TOTAL AMOUNT WORK DONE CONTROL 6232-05-001 $ 277,909.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110511 MGR.NO. 052 PAGE 001 CONT 6232 SEC 05 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623205001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 308,429.32 REPORT DATE 12/18/2012 14.15.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - LUBBOCK SE MAINT OFFICE 0 LUBBOCK SE MAINT OFFICE DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 207 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.70 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-05-001 SUP - 623205001 05 US0062 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 1,399.650 8,397.90 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 22.000 3,427.200 75,398.40 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 6,388.860 38,333.16 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 23.000 5,603.510 128,880.73 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 3,637.800 21,826.80 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 12.000 422.750 5,073.00 0 SUBTOTAL BID ITEMS $ 277,909.99 0 CONTRACT TOTAL ALL ITEMS $ 277,909.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110511 MGR.NO. 052 PAGE 001 CONT 6232 SEC 05 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623205001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 308,429.32 REPORT DATE 12/18/2012 14.15.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 SUP - 623205001 6232-05-001 277,909.99 .00 277,909.99 .00 .00 277,909.99 277,909.99 .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 ********************************************************************************************************************************** 277,909.99 .00 277,909.99 .00 .00 277,909.99 277,909.99 .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 7110511 MGR.NO. 052 PAGE 001 CONT 6232 SEC 05 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623205001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 308,429.32 REPORT DATE 12/18/2012 14.15.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-05-001 SUP - 623205001 05 US0062 LUBBOCK -LIMITS - LUBBOCK SE MAINT OFFICE LUBBOCK SE MAINT OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 277,909.99