1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120420 MGR.NO. PAGE 001 CONT 6242 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624225001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 49,250.24 REPORT DATE 06/03/2013 08.19.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120420 MGR.NO. PAGE 001 CONT 6242 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624225001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 49,250.24 REPORT DATE 06/03/2013 08.19.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY OLDHAM CONTROL 6242-25-001 PROJECT SUP - 624225001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- PICNIC AREA MAINTENANCE & LITTER PICKUP 0 0005 PREPARED BY MAINTENANCE CONTRACT OFFICE 0 0055 PICNIC AREA MAINT. & LITTER PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 100.000 473.560 47,356.00 0 SUBTOTAL BID ITEMS $ 47,356.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINT. & LITTER PICKUP $ 47,356.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-25-001 $ 47,356.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120420 MGR.NO. PAGE 001 CONT 6242 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624225001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 49,250.24 REPORT DATE 06/03/2013 08.19.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-25-001 SUP - 624225001 04 IH0040 OLDHAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 100.000 473.560 47,356.00 0 SUBTOTAL BID ITEMS $ 47,356.00 0 CONTRACT TOTAL ALL ITEMS $ 47,356.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120420 MGR.NO. PAGE 001 CONT 6242 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624225001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 49,250.24 REPORT DATE 06/03/2013 08.19.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 180 SUP - 624225001 6242-25-001 47,356.00 .00 47,356.00 .00 .00 47,356.00 47,356.00 .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 ********************************************************************************************************************************** 47,356.00 .00 47,356.00 .00 .00 47,356.00 47,356.00 .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 4120420 MGR.NO. PAGE 001 CONT 6242 SEC 25 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624225001 HWY IH0040 8401 S FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 49,250.24 REPORT DATE 06/03/2013 08.19.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-25-001 SUP - 624225001 04 IH0040 OLDHAM -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,356.00