1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 95 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625395001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 86,146.26 REPORT DATE 07/02/2014 17.32.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 731 426 426 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 = 456 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 ----- ----- ----- 456 456 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 95 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625395001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 86,146.26 REPORT DATE 07/02/2014 17.32.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6253-95-001 PROJECT SUP - 625395001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP (SITE A) CYC 18.000 11.000 813.270 8,945.97 0060 0751 LITTER PICKUP (SITE B) CYC 4.000 4.000 289.940 1,159.76 0065 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 10.000 2,787.650 27,876.50 0070 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 4.000 3.000 1,359.750 4,079.25 0075 0751 PLANT BED MAINTENANCE CYC 16.000 10.000 1,269.140 12,691.40 0 SUBTOTAL BID ITEMS $ 54,752.88 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 54,752.88 0 TOTAL AMOUNT WORK DONE CONTROL 6253-95-001 $ 54,752.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 95 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625395001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 86,146.26 REPORT DATE 07/02/2014 17.32.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 456 PERCENT COMPLETE 63.55 PERCENT TIME USED 62.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-95-001 SUP - 625395001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP (SITE A) CYC 18.000 11.000 813.270 8,945.97 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 16.000 10.000 2,787.650 27,876.50 0751 LITTER PICKUP (SITE B) CYC 4.000 4.000 289.940 1,159.76 0751 MOWING, TRIMMING, AND EDGING (SITE B) CYC 4.000 3.000 1,359.750 4,079.25 0751 PLANT BED MAINTENANCE CYC 16.000 10.000 1,269.140 12,691.40 0 SUBTOTAL BID ITEMS $ 54,752.88 0 CONTRACT TOTAL ALL ITEMS $ 54,752.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 95 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625395001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 86,146.26 REPORT DATE 07/02/2014 17.32.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 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 - 625395001 6253-95-001 54,752.88 .00 54,752.88 .00 .00 54,752.88 48,233.13 6,519.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 54,752.88 .00 54,752.88 .00 .00 54,752.88 48,233.13 6,519.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3130631 MGR.NO. 771 PAGE 001 CONT 6253 SEC 95 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625395001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 86,146.26 REPORT DATE 07/02/2014 17.32.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-95-001 SUP - 625395001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0751 LITTER PICKUP (SITE A) CYC 18.000 1.000 813.270 813.27 65 0751 MOWING, TRIMMING, AND EDGING CYC 16.000 1.000 2,787.650 2,787.65 (SITE A) 60 0751 LITTER PICKUP (SITE B) CYC 4.000 1.000 289.940 289.94 70 0751 MOWING, TRIMMING, AND EDGING CYC 4.000 1.000 1,359.750 1,359.75 (SITE B) 75 0751 PLANT BED MAINTENANCE CYC 16.000 1.000 1,269.140 1,269.14 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,519.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,752.88