1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120503 MGR.NO. 052 PAGE 001 CONT 6248 SEC 08 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624808001 HWY LP0289 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 311,846.92 REPORT DATE 09/30/2013 10.05.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 2012 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 = 356 331 175 156 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 356 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 194 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 NO WORK TO PERFORM 31 1 SATURDAY ----- ----- ----- 362 194 168 5 SATURDAY 4 SUNDAY 0 HOLIDAY 2 TOO WET 1 NO WORK TO PERFORM 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120503 MGR.NO. 052 PAGE 001 CONT 6248 SEC 08 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624808001 HWY LP0289 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 311,846.92 REPORT DATE 09/30/2013 10.05.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 L&D INDUSTRIES 10141 DIST. 05 COUNTY LUBBOCK CONTROL 6248-08-001 PROJECT SUP - 624808001 HIGHWAY LP0289 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 1,514.100 9,084.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 23.000 3,028.200 69,648.60 0070 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 6,589.940 39,539.64 0075 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 24.000 6,070.820 145,699.68 0080 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 3,720.360 22,322.16 0085 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 360.500 3,965.50 0 SUBTOTAL BID ITEMS $ 290,260.18 0 TOTAL AMOUNT WORK DONE LUBBOCK SE MAINT OFFICE $ 290,260.18 0 TOTAL AMOUNT WORK DONE CONTROL 6248-08-001 $ 290,260.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120503 MGR.NO. 052 PAGE 001 CONT 6248 SEC 08 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624808001 HWY LP0289 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 311,846.92 REPORT DATE 09/30/2013 10.05.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - LUBBOCK SE MAINT OFFICE 0 LUBBOCK SE MAINT OFFICE DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 194 PERCENT COMPLETE 93.07 PERCENT TIME USED 54.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-08-001 SUP - 624808001 05 LP0289 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 6.000 1,514.100 9,084.60 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 23.000 3,028.200 69,648.60 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 6.000 6,589.940 39,539.64 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 24.000 6,070.820 145,699.68 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 3,720.360 22,322.16 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 11.000 360.500 3,965.50 0 SUBTOTAL BID ITEMS $ 290,260.18 0 CONTRACT TOTAL ALL ITEMS $ 290,260.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120503 MGR.NO. 052 PAGE 001 CONT 6248 SEC 08 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624808001 HWY LP0289 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 311,846.92 REPORT DATE 09/30/2013 10.05.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 - 624808001 6248-08-001 290,260.18 .00 290,260.18 .00 .00 290,260.18 265,111.70 25,148.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 290,260.18 .00 290,260.18 .00 .00 290,260.18 265,111.70 25,148.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120503 MGR.NO. 052 PAGE 001 CONT 6248 SEC 08 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624808001 HWY LP0289 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 311,846.92 REPORT DATE 09/30/2013 10.05.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-08-001 SUP - 624808001 05 LP0289 LUBBOCK -LIMITS - LUBBOCK SE MAINT OFFICE LUBBOCK SE MAINT OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 2.000 3,028.200 6,056.40 70 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 1.000 6,589.940 6,589.94 75 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 2.000 6,070.820 12,141.64 85 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 360.500 360.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,148.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 290,260.18