1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120420 MGR.NO. 018 PAGE 001 CONT 6253 SEC 21 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 625321001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 34,742.40 REPORT DATE 01/10/2014 13.06.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 02, 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/13 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 31 1 ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120420 MGR.NO. 018 PAGE 001 CONT 6253 SEC 21 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 625321001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 34,742.40 REPORT DATE 01/10/2014 13.06.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY GRAY CONTROL 6253-21-001 PROJECT SUP - 625321001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- STATE USE DEBRIS PICKUP 0 0005 PREPARED BY MAINTENANCE CONTRACT OFFICE 0 0055 STATE USE DEBRIS PICKUP & DISPOSAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 47.000 37.000 739.200 27,350.40 0 SUBTOTAL BID ITEMS $ 27,350.40 0 TOTAL AMOUNT WORK DONE STATE USE DEBRIS PICKUP & DISPOSAL $ 27,350.40 0 TOTAL AMOUNT WORK DONE CONTROL 6253-21-001 $ 27,350.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120420 MGR.NO. 018 PAGE 001 CONT 6253 SEC 21 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 625321001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 34,742.40 REPORT DATE 01/10/2014 13.06.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-21-001 SUP - 625321001 04 IH0040 GRAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 47.000 37.000 739.200 27,350.40 0 SUBTOTAL BID ITEMS $ 27,350.40 0 CONTRACT TOTAL ALL ITEMS $ 27,350.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120420 MGR.NO. 018 PAGE 001 CONT 6253 SEC 21 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 625321001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 34,742.40 REPORT DATE 01/10/2014 13.06.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 012 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 ********************************************************************************************************************************** 91 SUP - 625321001 6253-21-001 27,350.40 .00 27,350.40 .00 .00 27,350.40 25,132.80 2,217.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,350.40 .00 27,350.40 .00 .00 27,350.40 25,132.80 2,217.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12120420 MGR.NO. 018 PAGE 001 CONT 6253 SEC 21 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ SUP - 625321001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 34,742.40 REPORT DATE 01/10/2014 13.06.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD DEC 01,2013 TO DEC 31,2013 EST NO 012 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-21-001 SUP - 625321001 04 IH0040 GRAY -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR CYC 47.000 3.000 739.200 2,217.60 MEDIANS/MAINLANES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,217.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,350.40