1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130505 MGR.NO. 052 PAGE 001 CONT 6260 SEC 93 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626093001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 24,846.00 REPORT DATE 07/21/2014 09.47.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 730 273 245 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 0 ----- ----- ----- 303 275 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130505 MGR.NO. 052 PAGE 001 CONT 6260 SEC 93 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626093001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 24,846.00 REPORT DATE 07/21/2014 09.47.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6260-93-001 PROJECT SUP - 626093001 HIGHWAY US0084 0LIMITS- LUBBOCK SOUTHEAST MAINT OFFICE LUBBOCK SPECIAL CREW MAINT OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 LBB SE SPECIAL CREW MAINT OFFICES 0 0055 LBB SE SPECIAL CREW MAINT OFFICES 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 46.000 12.000 220.000 2,640.00 0065 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 0.000 191.000 .00 0070 7205 IRRIGATION SYSTEM MAINTENANCE CYC 1.000 0.000 1,000.000 .00 0075 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 46.000 13.000 241.000 3,133.00 0080 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 0.000 219.000 .00 0085 7205 IRRIGATION SYSTEM MTNC - SITE 1 CYC 1.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 5,773.00 0 TOTAL AMOUNT WORK DONE LBB SE SPECIAL CREW MAINT OFFICES $ 5,773.00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-93-001 $ 5,773.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130505 MGR.NO. 052 PAGE 001 CONT 6260 SEC 93 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626093001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 24,846.00 REPORT DATE 07/21/2014 09.47.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK SOUTHEAST MAINT OFFICE 0 LUBBOCK SPECIAL CREW MAINT OFFICE DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 23.23 PERCENT TIME USED 41.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-93-001 SUP - 626093001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 46.000 12.000 220.000 2,640.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 46.000 13.000 241.000 3,133.00 0 SUBTOTAL BID ITEMS $ 5,773.00 0 CONTRACT TOTAL ALL ITEMS $ 5,773.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130505 MGR.NO. 052 PAGE 001 CONT 6260 SEC 93 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626093001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 24,846.00 REPORT DATE 07/21/2014 09.47.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 - 626093001 6260-93-001 5,773.00 .00 5,773.00 .00 .00 5,773.00 4,390.00 1,383.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,773.00 .00 5,773.00 .00 .00 5,773.00 4,390.00 1,383.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130505 MGR.NO. 052 PAGE 001 CONT 6260 SEC 93 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626093001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 24,846.00 REPORT DATE 07/21/2014 09.47.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-93-001 SUP - 626093001 05 US0084 LUBBOCK -LIMITS - LUBBOCK SOUTHEAST MAINT OFFICE LUBBOCK SPECIAL CREW MAINT OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING - CYC 46.000 3.000 220.000 660.00 SITE 1 75 7205 MOWING, EDGING & TRIMMING - CYC 46.000 3.000 241.000 723.00 SITE 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,383.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,773.00