1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130634 MGR.NO. 771 PAGE 001 CONT 6254 SEC 71 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625471001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 234,129.08 REPORT DATE 02/05/2014 06.39.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 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 = 366 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130634 MGR.NO. 771 PAGE 001 CONT 6254 SEC 71 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625471001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 234,129.08 REPORT DATE 02/05/2014 06.39.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 DIST. 06 COUNTY ECTOR CONTROL 6254-71-001 PROJECT SUP - 625471001 HIGHWAY IH0020 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 800.000 695.000 48.000 33,360.00 0060 0734 LITTER REMOVAL - TRACT (2) AC 516.000 516.000 38.250 19,737.00 0065 0734 LITTER REMOVAL - TRACT (3) AC 171.000 228.000 38.250 8,721.00 0070 0734 LITTER REMOVAL - TRACT (4) AC 168.000 168.000 38.250 6,426.00 0075 0734 LITTER REMOVAL - TRACT (5) AC 195.720 195.720 38.250 7,486.29 0080 0734 LITTER REMOVAL - TRACT (6) AC 1,776.000 1,776.000 38.250 67,932.00 0085 0734 LITTER REMOVAL - TRACT (7) AC 1,260.000 1,260.000 38.250 48,195.00 0090 0734 LITTER REMOVAL - TRACT (8) AC 396.000 396.000 38.250 15,147.00 0095 0734 LITTER REMOVAL - TRACT (9) AC 226.380 226.380 38.250 8,659.04 0100 0734 LITTER REMOVAL - TRACT (10) AC 180.000 180.000 38.250 6,885.00 0105 0734 LITTER REMOVAL - TRACT (11) AC 228.000 228.000 38.250 8,721.00 0 SUBTOTAL BID ITEMS $ 231,269.33 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 231,269.33 0 TOTAL AMOUNT WORK DONE CONTROL 6254-71-001 $ 231,269.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130634 MGR.NO. 771 PAGE 001 CONT 6254 SEC 71 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625471001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 234,129.08 REPORT DATE 02/05/2014 06.39.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-71-001 SUP - 625471001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 800.000 695.000 48.000 33,360.00 0734 LITTER REMOVAL - TRACT (2) AC 516.000 516.000 38.250 19,737.00 0734 LITTER REMOVAL - TRACT (3) AC 171.000 228.000 38.250 8,721.00 0734 LITTER REMOVAL - TRACT (4) AC 168.000 168.000 38.250 6,426.00 0734 LITTER REMOVAL - TRACT (5) AC 195.720 195.720 38.250 7,486.29 0734 LITTER REMOVAL - TRACT (6) AC 1,776.000 1,776.000 38.250 67,932.00 0734 LITTER REMOVAL - TRACT (7) AC 1,260.000 1,260.000 38.250 48,195.00 0734 LITTER REMOVAL - TRACT (8) AC 396.000 396.000 38.250 15,147.00 0734 LITTER REMOVAL - TRACT (9) AC 226.380 226.380 38.250 8,659.04 0734 LITTER REMOVAL - TRACT (10) AC 180.000 180.000 38.250 6,885.00 0734 LITTER REMOVAL - TRACT (11) AC 228.000 228.000 38.250 8,721.00 0 SUBTOTAL BID ITEMS $ 231,269.33 0 CONTRACT TOTAL ALL ITEMS $ 231,269.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130634 MGR.NO. 771 PAGE 001 CONT 6254 SEC 71 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625471001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 234,129.08 REPORT DATE 02/05/2014 06.39.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & 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 ********************************************************************************************************************************** 69 SUP - 625471001 6254-71-001 231,269.33 .00 231,269.33 .00 .00 231,269.33 206,966.33 24,303.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 231,269.33 .00 231,269.33 .00 .00 231,269.33 206,966.33 24,303.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1130634 MGR.NO. 771 PAGE 001 CONT 6254 SEC 71 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625471001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 234,129.08 REPORT DATE 02/05/2014 06.39.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 012 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-71-001 SUP - 625471001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 800.000 229.000 48.000 10,992.00 60 0734 LITTER REMOVAL - TRACT (2) AC 516.000 43.000 38.250 1,644.75 80 0734 LITTER REMOVAL - TRACT (6) AC 1,776.000 148.000 38.250 5,661.00 85 0734 LITTER REMOVAL - TRACT (7) AC 1,260.000 105.000 38.250 4,016.25 90 0734 LITTER REMOVAL - TRACT (8) AC 396.000 33.000 38.250 1,262.25 105 0734 LITTER REMOVAL - TRACT (11) AC 228.000 19.000 38.250 726.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,303.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,269.33