1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110513 MGR.NO. 052 PAGE 001 CONT 6232 SEC 25 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623225001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,777.00 REPORT DATE 11/05/2013 11.00.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110513 MGR.NO. 052 PAGE 001 CONT 6232 SEC 25 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623225001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,777.00 REPORT DATE 11/05/2013 11.00.12 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6232-25-001 PROJECT SUP - 623225001 HIGHWAY US0084 0LIMITS- LBB DISTRICT HQ AND BUILDING MAINT LBB DISTRICT HQ AND BUILDING MAINT 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 LBB DIST HQ AND BLDG MAINT 0 0055 LBB DIST HQ AND BLDG MAINT 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 CYC 46.000 46.000 898.000 41,308.00 0065 7205 LEAF RAKING & REMOVAL CYC 4.000 2.000 303.000 606.00 0070 7205 FERTILIZER APPLICATION CYC 4.000 2.000 721.000 1,442.00 0075 7205 TRASH, DEBRIS & SEDIMENT REMOVAL CYC 5.000 2.000 299.000 598.00 0080 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 2.000 1.000 2,300.000 2,300.00 0082 7205*AERATION & TOP DRESSING LAWN AREAS CYC 1.000 1.000 560.000 560.00 0085 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 46.000 45.000 93.000 4,185.00 0090 7205*IRRIGATION SYSTEM MAINTENANCE CYC 1.000 1.000 7,158.000 7,158.00 0095 9066*IRRIGATION REPAIR CYC 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 60,157.00 0 TOTAL AMOUNT WORK DONE LBB DIST HQ AND BLDG MAINT $ 60,157.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-25-001 $ 60,157.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110513 MGR.NO. 052 PAGE 001 CONT 6232 SEC 25 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623225001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,777.00 REPORT DATE 11/05/2013 11.00.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LBB DISTRICT HQ AND BUILDING MAINT 0 LBB DISTRICT HQ AND BUILDING MAINT DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-25-001 SUP - 623225001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 46.000 46.000 898.000 41,308.00 7205 LEAF RAKING & REMOVAL CYC 4.000 2.000 303.000 606.00 7205 FERTILIZER APPLICATION CYC 4.000 2.000 721.000 1,442.00 7205 PESTICIDE, FUNGICIDE & HERBICIDE CYC 2.000 1.000 2,300.000 2,300.00 7205 TRASH, DEBRIS & SEDIMENT REMOVAL CYC 5.000 2.000 299.000 598.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 46.000 45.000 93.000 4,185.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* IRRIGATION SYSTEM MAINTENANCE CYC 1.000 1.000 7,158.000 7,158.00 7205* AERATION & TOP DRESSING LAWN AREAS CYC 1.000 1.000 560.000 560.00 9066* IRRIGATION REPAIR CYC 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 60,157.00 0 CONTRACT TOTAL ALL ITEMS $ 60,157.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110513 MGR.NO. 052 PAGE 001 CONT 6232 SEC 25 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623225001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,777.00 REPORT DATE 11/05/2013 11.00.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************************** 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 - 623225001 6232-25-001 60,157.00 .00 60,157.00 .00 .00 60,157.00 60,157.00 .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 ********************************************************************************************************************************** 60,157.00 .00 60,157.00 .00 .00 60,157.00 60,157.00 .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 7110513 MGR.NO. 052 PAGE 001 CONT 6232 SEC 25 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623225001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 55,777.00 REPORT DATE 11/05/2013 11.00.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-25-001 SUP - 623225001 05 US0084 LUBBOCK -LIMITS - LBB DISTRICT HQ AND BUILDING MAINT LBB DISTRICT HQ AND BUILDING MAINT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,157.00