1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130632 MGR.NO. 771 PAGE 001 CONT 6259 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625934001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,588.86 REPORT DATE 07/02/2014 17.08.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 731 273 273 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 = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130632 MGR.NO. 771 PAGE 001 CONT 6259 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625934001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,588.86 REPORT DATE 07/02/2014 17.08.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY CRANE CONTROL 6259-34-001 PROJECT SUP - 625934001 HIGHWAY US0385 0LIMITS- CRANE MAINTENANCE OFFICE CRANE MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS 0 0050 JANITORIAL AND GROUNDS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7205 GROUNDS MAINTENANCE CYC 62.000 10.000 149.970 1,499.70 0060 7206 JANITORIAL MAINTENANCE MO 24.000 9.900 553.780 5,482.42 0 SUBTOTAL BID ITEMS $ 6,982.12 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 6,982.12 0 TOTAL AMOUNT WORK DONE CONTROL 6259-34-001 $ 6,982.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130632 MGR.NO. 771 PAGE 001 CONT 6259 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625934001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,588.86 REPORT DATE 07/02/2014 17.08.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - CRANE MAINTENANCE OFFICE 0 CRANE MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 30.90 PERCENT TIME USED 41.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-34-001 SUP - 625934001 06 US0385 CRANE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 62.000 10.000 149.970 1,499.70 7206 JANITORIAL MAINTENANCE MO 24.000 9.900 553.780 5,482.42 0 SUBTOTAL BID ITEMS $ 6,982.12 0 CONTRACT TOTAL ALL ITEMS $ 6,982.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130632 MGR.NO. 771 PAGE 001 CONT 6259 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625934001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,588.86 REPORT DATE 07/02/2014 17.08.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 52 SUP - 625934001 6259-34-001 6,982.12 .00 6,982.12 .00 .00 6,982.12 6,128.40 853.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,982.12 .00 6,982.12 .00 .00 6,982.12 6,128.40 853.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130632 MGR.NO. 771 PAGE 001 CONT 6259 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625934001 HWY US0385 3901 E. HWY 80 ODESSA CNTY CRANE DIST 06 CONTRACT PRICE $ 22,588.86 REPORT DATE 07/02/2014 17.08.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-34-001 SUP - 625934001 06 US0385 CRANE -LIMITS - CRANE MAINTENANCE OFFICE CRANE MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7205 GROUNDS MAINTENANCE CYC 62.000 2.000 149.970 299.94 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 553.780 553.78 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 853.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,982.12