1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100503 MGR.NO. 052 PAGE 001 CONT 6215 SEC 18 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621518001 HWY SH0214 134 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 32,528.00 REPORT DATE 09/11/2012 10.17.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 220 700 154 546 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 BETWEEN CYCLES TOTAL DAYS ALLOWED = 220 2 1 BETWEEN CYCLES DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 163 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 250 6 1 BETWEEN CYCLES 7 1 LIQUIDATED DAMAGES 8 1 BETWEEN CYCLES 0 DAYS AT $ 250 PER DAY 9 1 BETWEEN CYCLES TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 BETWEEN CYCLES TO THE CONTRACTOR 14 1 15 1 BETWEEN CYCLES 16 1 BETWEEN CYCLES ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 BETWEEN CYCLES 21 1 22 1 BETWEEN CYCLES 23 1 BETWEEN CYCLES 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 BETWEEN CYCLES 28 1 29 1 BETWEEN CYCLES 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 731 163 568 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 BETWEEN CYCLES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100503 MGR.NO. 052 PAGE 001 CONT 6215 SEC 18 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621518001 HWY SH0214 134 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 32,528.00 REPORT DATE 09/11/2012 10.17.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 DIST. 05 COUNTY YOAKUM CONTROL 6215-18-001 PROJECT SUP - 621518001 HIGHWAY SH0214 0LIMITS- YOAKUM COUNTY YOAKUM COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 YOAKUM COUNTY PICNIC AREA MAINTENANCE 0 0055 YOAKUM COUNTY PICNIC AREA MAINTENAN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 52.000 47.000 120.000 5,640.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 157.000 142.000 22,294.00 0070 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 4.000 750.000 3,000.00 0 SUBTOTAL BID ITEMS $ 30,934.00 0 TOTAL AMOUNT WORK DONE YOAKUM COUNTY PICNIC AREA MAINTENAN $ 30,934.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-18-001 $ 30,934.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100503 MGR.NO. 052 PAGE 001 CONT 6215 SEC 18 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621518001 HWY SH0214 134 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 32,528.00 REPORT DATE 09/11/2012 10.17.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - YOAKUM COUNTY 0 YOAKUM COUNTY DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 163 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-18-001 SUP - 621518001 05 SH0214 YOAKUM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 157.000 142.000 22,294.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 52.000 47.000 120.000 5,640.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 4.000 750.000 3,000.00 0 SUBTOTAL BID ITEMS $ 30,934.00 0 CONTRACT TOTAL ALL ITEMS $ 30,934.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100503 MGR.NO. 052 PAGE 001 CONT 6215 SEC 18 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621518001 HWY SH0214 134 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 32,528.00 REPORT DATE 09/11/2012 10.17.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 251 SUP - 621518001 6215-18-001 30,934.00 .00 30,934.00 .00 .00 30,934.00 28,568.00 2,366.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,934.00 .00 30,934.00 .00 .00 30,934.00 28,568.00 2,366.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7100503 MGR.NO. 052 PAGE 001 CONT 6215 SEC 18 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621518001 HWY SH0214 134 SLATON ROAD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 32,528.00 REPORT DATE 09/11/2012 10.17.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 024 & FINAL WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-18-001 SUP - 621518001 05 SH0214 YOAKUM -LIMITS - YOAKUM COUNTY YOAKUM COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT-PICNIC CYC 164.000 8.000 142.000 1,136.00 AREA-SITE (1) 60 7205 MOWING, EDGING & TRIMMING - CYC 52.000 4.000 120.000 480.00 SITE 1 70 7205 FERTILIZER APPLICATION - CYC 4.000 1.000 750.000 750.00 SITE 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,366.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,934.00