1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100514 MGR.NO. 052 PAGE 001 CONT 6217 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621773001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 11,109.84 REPORT DATE 11/07/2012 08.35.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- 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 = 730 700 670 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 701 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 ----- ----- ----- 731 701 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100514 MGR.NO. 052 PAGE 001 CONT 6217 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621773001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 11,109.84 REPORT DATE 11/07/2012 08.35.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY PARMER CONTROL 6217-73-001 PROJECT SUP - 621773001 HIGHWAY SH0086 0LIMITS- BOVINA MAINTENANCE SECTION BOVINA MAINTENANCE SECTION 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 BOVINA JANITORIAL MAINTENANCE 0 0055 BOVINA JANITORIAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 23.000 387.910 8,921.93 0065 7206 STRIPPING & WAXING CYC 4.000 4.000 375.000 1,500.00 0070 7206 CARPET CLEANING CYC 2.000 3.000 150.000 450.00 0 SUBTOTAL BID ITEMS $ 10,871.93 0 TOTAL AMOUNT WORK DONE BOVINA JANITORIAL MAINTENANCE $ 10,871.93 0 TOTAL AMOUNT WORK DONE CONTROL 6217-73-001 $ 10,871.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100514 MGR.NO. 052 PAGE 001 CONT 6217 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621773001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 11,109.84 REPORT DATE 11/07/2012 08.35.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - BOVINA MAINTENANCE SECTION 0 BOVINA MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 701 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-73-001 SUP - 621773001 05 SH0086 PARMER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 23.000 387.910 8,921.93 7206 CARPET CLEANING CYC 2.000 3.000 150.000 450.00 7206 STRIPPING & WAXING CYC 4.000 4.000 375.000 1,500.00 0 SUBTOTAL BID ITEMS $ 10,871.93 0 CONTRACT TOTAL ALL ITEMS $ 10,871.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100514 MGR.NO. 052 PAGE 001 CONT 6217 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621773001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 11,109.84 REPORT DATE 11/07/2012 08.35.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 185 SUP - 621773001 6217-73-001 10,871.93 .00 10,871.93 .00 .00 10,871.93 10,871.93 .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 ********************************************************************************************************************************** 10,871.93 .00 10,871.93 .00 .00 10,871.93 10,871.93 .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 7100514 MGR.NO. 052 PAGE 001 CONT 6217 SEC 73 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621773001 HWY SH0086 135 SLATON ROAD LUBBOCK CNTY PARMER DIST 05 CONTRACT PRICE $ 11,109.84 REPORT DATE 11/07/2012 08.35.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-73-001 SUP - 621773001 05 SH0086 PARMER -LIMITS - BOVINA MAINTENANCE SECTION BOVINA MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,871.93