1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12100632 MGR.NO. 770 PAGE 001 CONT 6219 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 621931001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 18,144.72 REPORT DATE 02/05/2013 07.21.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2011 TIME COMPUTED FROM FEB 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 01/31/13 3 1 DAYS CHARGED TO DATE = 731 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 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12100632 MGR.NO. 770 PAGE 001 CONT 6219 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 621931001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 18,144.72 REPORT DATE 02/05/2013 07.21.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6219-31-001 PROJECT SUP - 621931001 HIGHWAY BI0020E 0LIMITS- VTR VTR 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7013 JANITORIAL MAINTENANCE MO 24.000 24.000 730.000 17,520.00 0060 7013 STRIPPING & WAXING CYC 1.000 1.000 624.720 624.72 0 SUBTOTAL BID ITEMS $ 18,144.72 0 TOTAL AMOUNT WORK DONE JANITORIAL $ 18,144.72 0 TOTAL AMOUNT WORK DONE CONTROL 6219-31-001 $ 18,144.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12100632 MGR.NO. 770 PAGE 001 CONT 6219 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 621931001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 18,144.72 REPORT DATE 02/05/2013 07.21.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VTR 0 VTR DATE WORK BEGAN FEB 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-31-001 SUP - 621931001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7013 JANITORIAL MAINTENANCE MO 24.000 24.000 730.000 17,520.00 7013 STRIPPING & WAXING CYC 1.000 1.000 624.720 624.72 0 SUBTOTAL BID ITEMS $ 18,144.72 0 CONTRACT TOTAL ALL ITEMS $ 18,144.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12100632 MGR.NO. 770 PAGE 001 CONT 6219 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 621931001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 18,144.72 REPORT DATE 02/05/2013 07.21.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 SUP - 621931001 6219-31-001 18,144.72 .00 18,144.72 .00 .00 18,144.72 17,414.72 730.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,144.72 .00 18,144.72 .00 .00 18,144.72 17,414.72 730.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12100632 MGR.NO. 770 PAGE 001 CONT 6219 SEC 31 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 621931001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 18,144.72 REPORT DATE 02/05/2013 07.21.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2011 TO JAN 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-31-001 SUP - 621931001 06 BI0020E ECTOR -LIMITS - VTR VTR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7013 JANITORIAL MAINTENANCE MO 24.000 1.000 730.000 730.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 730.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,144.72