1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 07/07/2014 11.24.50 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 730 638 150 488 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 160 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 NO WORK SCHEDULED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 250 PER DAY 9 1 TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 19 1 20 1 NO WORK SCHEDULED 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 27 1 NO WORK SCHEDULED 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 668 160 508 4 SATURDAY 5 SUNDAY 0 HOLIDAY 11 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 07/07/2014 11.24.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY LAMB CONTROL 6248-12-001 PROJECT SUP - 624812001 HIGHWAY US0084 0LIMITS- LITTLEFIELD AREA PICNIC AREAS LITTLEFIELD AREA PICNIC AREAS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 LITTLEFIELD AREA PICNIC AREAS 0 0055 LITTLEFIELD AREA PICNIC AREAS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 147.000 268.520 39,472.44 0065 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 52.000 26.000 226.350 5,885.10 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 20.000 15.000 229.470 3,442.05 0075 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 15.000 320.540 4,808.10 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 20.000 15.000 236.410 3,546.15 0085 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 15.000 349.080 5,236.20 0 SUBTOTAL BID ITEMS $ 62,390.04 0 TOTAL AMOUNT WORK DONE LITTLEFIELD AREA PICNIC AREAS $ 62,390.04 0 TOTAL AMOUNT WORK DONE CONTROL 6248-12-001 $ 62,390.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 07/07/2014 11.24.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - LITTLEFIELD AREA PICNIC AREAS 0 LITTLEFIELD AREA PICNIC AREAS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 160 PERCENT COMPLETE 79.46 PERCENT TIME USED 21.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-12-001 SUP - 624812001 05 US0084 LAMB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 147.000 268.520 39,472.44 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 20.000 15.000 229.470 3,442.05 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 20.000 15.000 236.410 3,546.15 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 52.000 26.000 226.350 5,885.10 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 15.000 320.540 4,808.10 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 15.000 349.080 5,236.20 0 SUBTOTAL BID ITEMS $ 62,390.04 0 CONTRACT TOTAL ALL ITEMS $ 62,390.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 07/07/2014 11.24.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 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 - 624812001 6248-12-001 62,390.04 .00 62,390.04 .00 .00 62,390.04 58,158.81 4,231.23 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,390.04 .00 62,390.04 .00 .00 62,390.04 58,158.81 4,231.23 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 07/07/2014 11.24.51 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-12-001 SUP - 624812001 05 US0084 LAMB -LIMITS - LITTLEFIELD AREA PICNIC AREAS LITTLEFIELD AREA PICNIC AREAS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT-PICNIC CYC 164.000 9.000 268.520 2,416.68 AREA-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 20.000 1.000 229.470 229.47 AREA-SITE (2) 80 0745 JANITORIAL MAINT-PICNIC CYC 20.000 1.000 236.410 236.41 AREA-SITE (3) 65 7205 MOWING, EDGING & TRIMMING - CYC 52.000 3.000 226.350 679.05 SITE 1 75 7205 MOWING, EDGING & TRIMMING - CYC 20.000 1.000 320.540 320.54 SITE 2 85 7205 MOWING, EDGING & TRIMMING - CYC 20.000 1.000 349.080 349.08 SITE 3 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,231.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,390.04