1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130420 MGR.NO. PAGE 001 CONT 6257 SEC 91 JOB 001 RES ENGR JOHNSON,BLAIR P.E. PROJ SUP - 625791001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 59,100.08 REPORT DATE 05/06/2014 11.29.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2013 TIME COMPUTED FROM MAY 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 363 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 ----- ----- ----- 364 363 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130420 MGR.NO. PAGE 001 CONT 6257 SEC 91 JOB 001 RES ENGR JOHNSON,BLAIR P.E. PROJ SUP - 625791001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 59,100.08 REPORT DATE 05/06/2014 11.29.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY OLDHAM CONTROL 6257-91-001 PROJECT SUP - 625791001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 PICNIC AREA MAINTENANCEE 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 104.000 102.000 568.270 57,963.54 0 SUBTOTAL BID ITEMS $ 57,963.54 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCEE $ 57,963.54 0 TOTAL AMOUNT WORK DONE CONTROL 6257-91-001 $ 57,963.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130420 MGR.NO. PAGE 001 CONT 6257 SEC 91 JOB 001 RES ENGR JOHNSON,BLAIR P.E. PROJ SUP - 625791001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 59,100.08 REPORT DATE 05/06/2014 11.29.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 2 , 2013 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-91-001 SUP - 625791001 04 IH0040 OLDHAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 102.000 568.270 57,963.54 0 SUBTOTAL BID ITEMS $ 57,963.54 0 CONTRACT TOTAL ALL ITEMS $ 57,963.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130420 MGR.NO. PAGE 001 CONT 6257 SEC 91 JOB 001 RES ENGR JOHNSON,BLAIR P.E. PROJ SUP - 625791001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 59,100.08 REPORT DATE 05/06/2014 11.29.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 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 ********************************************************************************************************************************** 180 SUP - 625791001 6257-91-001 57,963.54 .00 57,963.54 .00 .00 57,963.54 53,417.38 4,546.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,963.54 .00 57,963.54 .00 .00 57,963.54 53,417.38 4,546.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4130420 MGR.NO. PAGE 001 CONT 6257 SEC 91 JOB 001 RES ENGR JOHNSON,BLAIR P.E. PROJ SUP - 625791001 HWY IH0040 8401 FM 1541 AMARILLO CNTY OLDHAM DIST 04 CONTRACT PRICE $ 59,100.08 REPORT DATE 05/06/2014 11.29.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-91-001 SUP - 625791001 04 IH0040 OLDHAM -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 8.000 568.270 4,546.16 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,546.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,963.54