1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120506 MGR.NO. 052 PAGE 001 CONT 6248 SEC 11 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624811001 HWY SH0214 135 SLATON RD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 82,408.00 REPORT DATE 07/24/2014 08.24.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 730 638 248 390 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 256 4 1 BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 BETWEEN CYCLES LIQ DAMAGE RATE $ 250 6 1 BETWEEN CYCLES 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 250 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 BETWEEN CYCLES TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 BETWEEN CYCLES 19 1 BETWEEN CYCLES 20 1 BETWEEN CYCLES 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 BETWEEN CYCLES 26 1 BETWEEN CYCLES 27 1 BETWEEN CYCLES 28 1 SATURDAY 29 1 SUNDAY 30 1 BETWEEN CYCLES 0 ----- ----- ----- 668 256 412 4 SATURDAY 5 SUNDAY 0 HOLIDAY 13 BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120506 MGR.NO. 052 PAGE 001 CONT 6248 SEC 11 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624811001 HWY SH0214 135 SLATON RD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 82,408.00 REPORT DATE 07/24/2014 08.24.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WEST TEXAS CENTERS/MHMR 09552 DIST. 05 COUNTY YOAKUM CONTROL 6248-11-001 PROJECT SUP - 624811001 HIGHWAY SH0214 0LIMITS- YOAKUM AND GAINES COUNTY PICNIC AREAS YOAKUM AND GAINES COUNTY PICNIC AREAS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 YOAKUM AND GAINES COUNTY PICNIC AREAS 0 0055 YOAKUM AND GAINES CNTY PICNIC AREAS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 52.000 29.000 124.000 3,596.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 133.000 147.000 19,551.00 0070 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 3.000 800.000 2,400.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 52.000 30.000 600.000 18,000.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 164.000 128.000 68.000 8,704.00 0085 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 3.000 1,575.000 4,725.00 0 SUBTOTAL BID ITEMS $ 56,976.00 0 TOTAL AMOUNT WORK DONE YOAKUM AND GAINES CNTY PICNIC AREAS $ 56,976.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-11-001 $ 56,976.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120506 MGR.NO. 052 PAGE 001 CONT 6248 SEC 11 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624811001 HWY SH0214 135 SLATON RD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 82,408.00 REPORT DATE 07/24/2014 08.24.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - YOAKUM AND GAINES COUNTY PICNIC AREAS 0 YOAKUM AND GAINES COUNTY PICNIC AREAS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 256 PERCENT COMPLETE 69.13 PERCENT TIME USED 35.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-11-001 SUP - 624811001 05 SH0214 YOAKUM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 52.000 29.000 124.000 3,596.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 52.000 30.000 600.000 18,000.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 133.000 147.000 19,551.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 164.000 128.000 68.000 8,704.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 3.000 800.000 2,400.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 3.000 1,575.000 4,725.00 0 SUBTOTAL BID ITEMS $ 56,976.00 0 CONTRACT TOTAL ALL ITEMS $ 56,976.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120506 MGR.NO. 052 PAGE 001 CONT 6248 SEC 11 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624811001 HWY SH0214 135 SLATON RD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 82,408.00 REPORT DATE 07/24/2014 08.24.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 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 - 624811001 6248-11-001 56,976.00 .00 56,976.00 .00 .00 56,976.00 56,116.00 860.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,976.00 .00 56,976.00 .00 .00 56,976.00 56,116.00 860.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120506 MGR.NO. 052 PAGE 001 CONT 6248 SEC 11 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624811001 HWY SH0214 135 SLATON RD LUBBOCK CNTY YOAKUM DIST 05 CONTRACT PRICE $ 82,408.00 REPORT DATE 07/24/2014 08.24.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-11-001 SUP - 624811001 05 SH0214 YOAKUM -LIMITS - YOAKUM AND GAINES COUNTY PICNIC AREAS YOAKUM AND GAINES COUNTY PICNIC AREAS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT-PICNIC CYC 164.000 4.000 147.000 588.00 AREA-SITE (1) 80 0745 JANITORIAL MAINT-PICNIC CYC 164.000 4.000 68.000 272.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 860.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,976.00