1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 11/02/2013 06.53.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 024 & FINAL MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 02, 2011 TIME COMPUTED FROM NOV 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 = 731 700 699 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 BEGAN JANITORIAL CYCLE TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 10/31/13 3 1 DAYS CHARGED TO DATE = 729 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 COMPLETED JANITORIAL CYCLE 31 1 WORK ACCEPTED ----- ----- ----- 731 729 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 11/02/2013 06.53.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 024 & FINAL MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 DIST. 06 COUNTY MIDLAND CONTROL 6236-10-001 PROJECT SUP - 623610001 HIGHWAY IH0020 0LIMITS- IH 20 EAST OF SH 158 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 301.000 68.340 20,570.34 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 13.000 51.560 670.28 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 13.000 50.830 660.79 0070 0751 PLANT BED MAINTENANCE CYC 20.000 12.000 33.900 406.80 0 SUBTOTAL BID ITEMS $ 22,308.21 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,308.21 0 TOTAL AMOUNT WORK DONE CONTROL 6236-10-001 $ 22,308.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 11/02/2013 06.53.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 024 & FINAL MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 0*********************************************************************************************************************************** -LIMITS - IH 20 0 EAST OF SH 158 DATE WORK BEGAN NOV 2 , 2011 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-10-001 SUP - 623610001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 312.000 301.000 68.340 20,570.34 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 13.000 51.560 670.28 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 16.000 13.000 50.830 660.79 0751 PLANT BED MAINTENANCE CYC 20.000 12.000 33.900 406.80 0 SUBTOTAL BID ITEMS $ 22,308.21 0 CONTRACT TOTAL ALL ITEMS $ 22,308.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 11/02/2013 06.53.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 024 & FINAL MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 165 SUP - 623610001 6236-10-001 22,308.21 .00 22,308.21 .00 .00 22,308.21 21,419.79 888.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,308.21 .00 22,308.21 .00 .00 22,308.21 21,419.79 888.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 10110634 MGR.NO. 770 PAGE 001 CONT 6236 SEC 10 JOB 001 RES ENGR RASCHKE, BRYAN PROJ SUP - 623610001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 24,669.52 REPORT DATE 11/02/2013 06.53.11 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2013 EST NO 024 & FINAL MIDLAND ASSOCIATION FOR RETARDED CITIZENS 09549 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-10-001 SUP - 623610001 06 IH0020 MIDLAND -LIMITS - IH 20 EAST OF SH 158 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 JANITORIAL MAINT (PICNIC CYC 312.000 13.000 68.340 888.42 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 888.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,308.21