1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110507 MGR.NO. 052 PAGE 001 CONT 6232 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623202001 HWY SH0207 135 SLATON RD` LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 7,284.00 REPORT DATE 09/30/2013 11.25.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & 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 = 1 AUG 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 731 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110507 MGR.NO. 052 PAGE 001 CONT 6232 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623202001 HWY SH0207 135 SLATON RD` LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 7,284.00 REPORT DATE 09/30/2013 11.25.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY CROSBY CONTROL 6232-02-001 PROJECT SUP - 623202001 HIGHWAY SH0207 0LIMITS- RALLS_MAINTENANCE OFFICE RALLS MAINTENANCE OFFICE 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 RALLS MAINTENANCE OFFICE 0 0055 RALLS MAINTENANCE OFFICE 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 CYC 46.000 25.000 148.000 3,700.00 0065 7205 FERTILIZER APPLICATION CYC 4.000 0.000 119.000 .00 0070 7205*IRRIGATION SYSTEM MAINTENANCE CYC 1.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 3,700.00 0 TOTAL AMOUNT WORK DONE RALLS MAINTENANCE OFFICE $ 3,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-02-001 $ 3,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110507 MGR.NO. 052 PAGE 001 CONT 6232 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623202001 HWY SH0207 135 SLATON RD` LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 7,284.00 REPORT DATE 09/30/2013 11.25.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - RALLS_MAINTENANCE OFFICE 0 RALLS MAINTENANCE OFFICE DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-02-001 SUP - 623202001 05 SH0207 CROSBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 46.000 25.000 148.000 3,700.00 0 SUBTOTAL BID ITEMS $ 3,700.00 0 CONTRACT TOTAL ALL ITEMS $ 3,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110507 MGR.NO. 052 PAGE 001 CONT 6232 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623202001 HWY SH0207 135 SLATON RD` LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 7,284.00 REPORT DATE 09/30/2013 11.25.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & 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 ********************************************************************************************************************************** 54 SUP - 623202001 6232-02-001 3,700.00 .00 3,700.00 .00 .00 3,700.00 3,700.00 .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 ********************************************************************************************************************************** 3,700.00 .00 3,700.00 .00 .00 3,700.00 3,700.00 .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 7110507 MGR.NO. 052 PAGE 001 CONT 6232 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623202001 HWY SH0207 135 SLATON RD` LUBBOCK CNTY CROSBY DIST 05 CONTRACT PRICE $ 7,284.00 REPORT DATE 09/30/2013 11.25.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2013 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-02-001 SUP - 623202001 05 SH0207 CROSBY -LIMITS - RALLS_MAINTENANCE OFFICE RALLS MAINTENANCE OFFICE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,700.00