1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110632 MGR.NO. 770 PAGE 001 CONT 6234 SEC 01 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623401001 HWY SH0137 3901 E. HIGHWAY 80 ODESSA CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,600.00 REPORT DATE 11/05/2013 05.47.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 023 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM DEC 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 = 731 670 670 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 OCT 13 1 1 TOTAL DAYS ALLOWED = 732 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 701 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 ----- ----- ----- 701 701 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110632 MGR.NO. 770 PAGE 001 CONT 6234 SEC 01 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623401001 HWY SH0137 3901 E. HIGHWAY 80 ODESSA CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,600.00 REPORT DATE 11/05/2013 05.47.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 023 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY MARTIN CONTROL 6234-01-001 PROJECT SUP - 623401001 HIGHWAY SH0137 0LIMITS- STANTON MAINTENANCE OFFICE STANTON MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0050 JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 23.000 525.000 12,075.00 0 SUBTOTAL BID ITEMS $ 12,075.00 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE $ 12,075.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-01-001 $ 12,075.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110632 MGR.NO. 770 PAGE 001 CONT 6234 SEC 01 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623401001 HWY SH0137 3901 E. HIGHWAY 80 ODESSA CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,600.00 REPORT DATE 11/05/2013 05.47.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 023 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - STANTON MAINTENANCE OFFICE 0 STANTON MAINTENANCE OFFICE DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 701 PERCENT COMPLETE 95.83 PERCENT TIME USED 95.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-01-001 SUP - 623401001 06 SH0137 MARTIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 23.000 525.000 12,075.00 0 SUBTOTAL BID ITEMS $ 12,075.00 0 CONTRACT TOTAL ALL ITEMS $ 12,075.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110632 MGR.NO. 770 PAGE 001 CONT 6234 SEC 01 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623401001 HWY SH0137 3901 E. HIGHWAY 80 ODESSA CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,600.00 REPORT DATE 11/05/2013 05.47.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 023 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 ********************************************************************************************************************************** 156 SUP - 623401001 6234-01-001 12,075.00 .00 12,075.00 .00 .00 12,075.00 11,550.00 525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,075.00 .00 12,075.00 .00 .00 12,075.00 11,550.00 525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11110632 MGR.NO. 770 PAGE 001 CONT 6234 SEC 01 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 623401001 HWY SH0137 3901 E. HIGHWAY 80 ODESSA CNTY MARTIN DIST 06 CONTRACT PRICE $ 12,600.00 REPORT DATE 11/05/2013 05.47.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 023 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-01-001 SUP - 623401001 06 SH0137 MARTIN -LIMITS - STANTON MAINTENANCE OFFICE STANTON MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 525.000 525.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 525.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,075.00