1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130512 MGR.NO. 052 PAGE 001 CONT 6260 SEC 94 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626094001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,530.84 REPORT DATE 06/10/2014 11.14.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 L&D INDUSTRIES 10141 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 365 242 115 127 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 134 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 RAIN 24 1 SATURDAY 25 1 SUNDAY 26 1 HOLIDAY 27 1 TOO WET 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 273 134 139 5 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130512 MGR.NO. 052 PAGE 001 CONT 6260 SEC 94 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626094001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,530.84 REPORT DATE 06/10/2014 11.14.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 L&D INDUSTRIES 10141 DIST. 05 COUNTY LUBBOCK CONTROL 6260-94-001 PROJECT SUP - 626094001 HIGHWAY US0084 0LIMITS- LUBBOCK PARKWAY LITTER LUBBOCK PARKWAY LITTER 0TYPE OF WORK- LITTER REMOVAL 0 0005 LUBBOCK PARKWAY LITTER REMOVAL 0 0055 LUBBOCK PARKWAY LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 17.000 3,105.900 52,800.30 0065 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 4.000 6,759.030 27,036.12 0070 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 5.000 3,815.820 19,079.10 0075 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 9.000 369.750 3,327.75 0080 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 18.000 6,226.590 112,078.62 0 SUBTOTAL BID ITEMS $ 214,321.89 0 TOTAL AMOUNT WORK DONE LUBBOCK PARKWAY LITTER REMOVAL $ 214,321.89 0 TOTAL AMOUNT WORK DONE CONTROL 6260-94-001 $ 214,321.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130512 MGR.NO. 052 PAGE 001 CONT 6260 SEC 94 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626094001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,530.84 REPORT DATE 06/10/2014 11.14.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 L&D INDUSTRIES 10141 0*********************************************************************************************************************************** -LIMITS - LUBBOCK PARKWAY LITTER 0 LUBBOCK PARKWAY LITTER DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 134 PERCENT COMPLETE 69.01 PERCENT TIME USED 36.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-94-001 SUP - 626094001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) CYC 26.000 17.000 3,105.900 52,800.30 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 4.000 6,759.030 27,036.12 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 18.000 6,226.590 112,078.62 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 5.000 3,815.820 19,079.10 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 9.000 369.750 3,327.75 0 SUBTOTAL BID ITEMS $ 214,321.89 0 CONTRACT TOTAL ALL ITEMS $ 214,321.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130512 MGR.NO. 052 PAGE 001 CONT 6260 SEC 94 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626094001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,530.84 REPORT DATE 06/10/2014 11.14.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 L&D INDUSTRIES 10141 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 SUP - 626094001 6260-94-001 214,321.89 .00 214,321.89 .00 .00 214,321.89 191,471.34 22,850.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,321.89 .00 214,321.89 .00 .00 214,321.89 191,471.34 22,850.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130512 MGR.NO. 052 PAGE 001 CONT 6260 SEC 94 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626094001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 310,530.84 REPORT DATE 06/10/2014 11.14.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 009 L&D INDUSTRIES 10141 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-94-001 SUP - 626094001 05 US0084 LUBBOCK -LIMITS - LUBBOCK PARKWAY LITTER LUBBOCK PARKWAY LITTER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 2.000 3,105.900 6,211.80 80 0734 LITTER REMOVAL - TRACT (4) CYC 26.000 2.000 6,226.590 12,453.18 70 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 3,815.820 3,815.82 75 0734 LITTER REMOVAL - TRACT (6) CYC 12.000 1.000 369.750 369.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,850.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,321.89