1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 91 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625391001 HWY IH0020 3901 E> HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 23,106.00 REPORT DATE 07/02/2014 16.59.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 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 = 731 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 487 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 ----- ----- ----- 487 487 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 91 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625391001 HWY IH0020 3901 E> HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 23,106.00 REPORT DATE 07/02/2014 16.59.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WEST TEXAS CENTERS/MHMR 09552 DIST. 06 COUNTY REEVES CONTROL 6253-91-001 PROJECT SUP - 625391001 HIGHWAY IH0020 0LIMITS- RM 22 RM 23 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 208.000 136.000 92.000 12,512.00 0060 0751 LITTER PICKUP (SITE A) CYC 104.000 69.000 35.000 2,415.00 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 0.000 55.000 .00 0 SUBTOTAL BID ITEMS $ 14,927.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 14,927.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-91-001 $ 14,927.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 91 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625391001 HWY IH0020 3901 E> HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 23,106.00 REPORT DATE 07/02/2014 16.59.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - RM 22 0 RM 23 DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 487 PERCENT COMPLETE 64.60 PERCENT TIME USED 66.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-91-001 SUP - 625391001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 208.000 136.000 92.000 12,512.00 0751 LITTER PICKUP (SITE A) CYC 104.000 69.000 35.000 2,415.00 0 SUBTOTAL BID ITEMS $ 14,927.00 0 CONTRACT TOTAL ALL ITEMS $ 14,927.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 91 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625391001 HWY IH0020 3901 E> HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 23,106.00 REPORT DATE 07/02/2014 16.59.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 195 SUP - 625391001 6253-91-001 14,927.00 .00 14,927.00 .00 .00 14,927.00 14,051.00 876.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,927.00 .00 14,927.00 .00 .00 14,927.00 14,051.00 876.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 91 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625391001 HWY IH0020 3901 E> HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 23,106.00 REPORT DATE 07/02/2014 16.59.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-91-001 SUP - 625391001 06 IH0020 REEVES -LIMITS - RM 22 RM 23 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0745 JANITORIAL MAINT (PICNIC CYC 208.000 8.000 92.000 736.00 AREAS) 60 0751 LITTER PICKUP (SITE A) CYC 104.000 4.000 35.000 140.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 876.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,927.00