1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120631 MGR.NO. 771 PAGE 001 CONT 6245 SEC 59 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624559001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 89,116.54 REPORT DATE 03/04/2014 06.35.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 16,2012 TO FEB 28,2014 EST NO 020 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 16, 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 = 731 565 565 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 02/19/14 3 1 DAYS CHARGED TO DATE = 584 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 - - - - ----- ----- ----- 584 584 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120631 MGR.NO. 771 PAGE 001 CONT 6245 SEC 59 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624559001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 89,116.54 REPORT DATE 03/04/2014 06.35.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 16,2012 TO FEB 28,2014 EST NO 020 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 DIST. 06 COUNTY PECOS CONTROL 6245-59-001 PROJECT SUP - 624559001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 0 0050 LITTER PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 400.000 242.530 23.480 5,694.60 0060 0734 LITTER REMOVAL - TRACT (2) AC 506.000 635.000 7.110 4,514.85 0065 0734 LITTER REMOVAL - TRACT (3) AC 442.000 555.000 18.910 10,495.05 0070 0734 LITTER REMOVAL - TRACT (4) AC 765.200 764.000 9.830 7,510.12 0075 0734 LITTER REMOVAL - TRACT (5) AC 471.200 472.000 16.490 7,783.28 0080 0734 LITTER REMOVAL - TRACT (6) AC 422.000 424.000 14.330 6,075.92 0085 0734 LITTER REMOVAL - TRACT (7) AC 2,312.800 2,437.000 6.550 15,962.35 0090 0734 LITTER REMOVAL - TRACT (8) AC 733.200 732.000 22.560 16,513.92 0095 0734 LITTER REMOVAL - TRACT (9) AC 2,164.400 2,164.000 6.810 14,736.84 0 SUBTOTAL BID ITEMS $ 89,286.93 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 89,286.93 0 TOTAL AMOUNT WORK DONE CONTROL 6245-59-001 $ 89,286.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120631 MGR.NO. 771 PAGE 001 CONT 6245 SEC 59 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624559001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 89,116.54 REPORT DATE 03/04/2014 06.35.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 16,2012 TO FEB 28,2014 EST NO 020 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 584 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.80 DATE COMPLETED FEB 19 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-59-001 SUP - 624559001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 400.000 242.530 23.480 5,694.60 0734 LITTER REMOVAL - TRACT (2) AC 506.000 635.000 7.110 4,514.85 0734 LITTER REMOVAL - TRACT (3) AC 442.000 555.000 18.910 10,495.05 0734 LITTER REMOVAL - TRACT (4) AC 765.200 764.000 9.830 7,510.12 0734 LITTER REMOVAL - TRACT (5) AC 471.200 472.000 16.490 7,783.28 0734 LITTER REMOVAL - TRACT (6) AC 422.000 424.000 14.330 6,075.92 0734 LITTER REMOVAL - TRACT (7) AC 2,312.800 2,437.000 6.550 15,962.35 0734 LITTER REMOVAL - TRACT (8) AC 733.200 732.000 22.560 16,513.92 0734 LITTER REMOVAL - TRACT (9) AC 2,164.400 2,164.000 6.810 14,736.84 0 SUBTOTAL BID ITEMS $ 89,286.93 0 CONTRACT TOTAL ALL ITEMS $ 89,286.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120631 MGR.NO. 771 PAGE 001 CONT 6245 SEC 59 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624559001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 89,116.54 REPORT DATE 03/04/2014 06.35.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 16,2012 TO FEB 28,2014 EST NO 020 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 186 SUP - 624559001 6245-59-001 89,286.93 .00 89,286.93 .00 .00 89,286.93 84,923.11 4,363.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 89,286.93 .00 89,286.93 .00 .00 89,286.93 84,923.11 4,363.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 6120631 MGR.NO. 771 PAGE 001 CONT 6245 SEC 59 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 624559001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 89,116.54 REPORT DATE 03/04/2014 06.35.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 16,2012 TO FEB 28,2014 EST NO 020 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-59-001 SUP - 624559001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 400.000 58.000 23.480 1,361.84 60 0734 LITTER REMOVAL - TRACT (2) AC 506.000 127.000 7.110 902.97 65 0734 LITTER REMOVAL - TRACT (3) AC 442.000 111.000 18.910 2,099.01 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,363.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,286.93