1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110509 MGR.NO. 052 PAGE 001 CONT 6231 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623197001 HWY SH0114 135 SLATON RD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 20,090.00 REPORT DATE 09/12/2013 14.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 2011 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110509 MGR.NO. 052 PAGE 001 CONT 6231 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623197001 HWY SH0114 135 SLATON RD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 20,090.00 REPORT DATE 09/12/2013 14.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY HOCKLEY CONTROL 6231-97-001 PROJECT SUP - 623197001 HIGHWAY SH0114 0LIMITS- LEVELLAND & MORTON MAINT OFFICES LEVELLAND & MORTON MAINT OFFICES 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 LEVELLAND&MORTON MAINT OFFICES 0 0055 LEVELLAND&MORTON MAINT OFFICES 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 46.000 41.000 155.000 6,355.00 0065 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 1.000 127.000 127.00 0070 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 46.000 44.000 252.000 11,088.00 0075 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 0.000 215.000 .00 0 SUBTOTAL BID ITEMS $ 17,570.00 0 TOTAL AMOUNT WORK DONE LEVELLAND&MORTON MAINT OFFICES $ 17,570.00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-97-001 $ 17,570.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110509 MGR.NO. 052 PAGE 001 CONT 6231 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623197001 HWY SH0114 135 SLATON RD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 20,090.00 REPORT DATE 09/12/2013 14.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LEVELLAND & MORTON MAINT OFFICES 0 LEVELLAND & MORTON MAINT OFFICES DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-97-001 SUP - 623197001 05 SH0114 HOCKLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 46.000 41.000 155.000 6,355.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 46.000 44.000 252.000 11,088.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 1.000 127.000 127.00 0 SUBTOTAL BID ITEMS $ 17,570.00 0 CONTRACT TOTAL ALL ITEMS $ 17,570.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110509 MGR.NO. 052 PAGE 001 CONT 6231 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623197001 HWY SH0114 135 SLATON RD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 20,090.00 REPORT DATE 09/12/2013 14.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 111 SUP - 623197001 6231-97-001 17,570.00 .00 17,570.00 .00 .00 17,570.00 16,349.00 1,221.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,570.00 .00 17,570.00 .00 .00 17,570.00 16,349.00 1,221.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110509 MGR.NO. 052 PAGE 001 CONT 6231 SEC 97 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623197001 HWY SH0114 135 SLATON RD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 20,090.00 REPORT DATE 09/12/2013 14.11.30 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 024 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-97-001 SUP - 623197001 05 SH0114 HOCKLEY -LIMITS - LEVELLAND & MORTON MAINT OFFICES LEVELLAND & MORTON MAINT OFFICES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING - CYC 46.000 3.000 155.000 465.00 SITE 1 70 7205 MOWING, EDGING & TRIMMING - CYC 46.000 3.000 252.000 756.00 SITE 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,221.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,570.00