1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130501 MGR.NO. 052 PAGE 001 CONT 6261 SEC 36 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626136001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 23,400.00 REPORT DATE 07/07/2014 14.03.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 --------------------------------------------------------------------------------------------------------- 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 0 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130501 MGR.NO. 052 PAGE 001 CONT 6261 SEC 36 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626136001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 23,400.00 REPORT DATE 07/07/2014 14.03.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 DIST. 05 COUNTY LUBBOCK CONTROL 6261-36-001 PROJECT SUP - 626136001 HIGHWAY US0084 0LIMITS- DISTRICT HQ DISTRICT HQ 0TYPE OF WORK- DAY LABOR 0 0005 DAY LABOR DISTRICT HQ 0 0055 DAY LABOR DISTRICT HQ NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 ADDITIONAL LABOR HR 1,248.000 1,061.000 18.750 19,893.75 0 SUBTOTAL BID ITEMS $ 19,893.75 0 TOTAL AMOUNT WORK DONE DAY LABOR DISTRICT HQ $ 19,893.75 0 TOTAL AMOUNT WORK DONE CONTROL 6261-36-001 $ 19,893.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130501 MGR.NO. 052 PAGE 001 CONT 6261 SEC 36 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626136001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 23,400.00 REPORT DATE 07/07/2014 14.03.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 0*********************************************************************************************************************************** -LIMITS - DISTRICT HQ 0 DISTRICT HQ DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 85.01 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-36-001 SUP - 626136001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 ADDITIONAL LABOR HR 1,248.000 1,061.000 18.750 19,893.75 0 SUBTOTAL BID ITEMS $ 19,893.75 0 CONTRACT TOTAL ALL ITEMS $ 19,893.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130501 MGR.NO. 052 PAGE 001 CONT 6261 SEC 36 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626136001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 23,400.00 REPORT DATE 07/07/2014 14.03.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************************** 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 - 626136001 6261-36-001 19,893.75 .00 19,893.75 .00 .00 19,893.75 17,943.75 1,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,893.75 .00 19,893.75 .00 .00 19,893.75 17,943.75 1,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130501 MGR.NO. 052 PAGE 001 CONT 6261 SEC 36 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626136001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 23,400.00 REPORT DATE 07/07/2014 14.03.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-36-001 SUP - 626136001 05 US0084 LUBBOCK -LIMITS - DISTRICT HQ DISTRICT HQ LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 ADDITIONAL LABOR HR 1,248.000 104.000 18.750 1,950.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,950.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,893.75