1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112231 MGR.NO. 019 PAGE 001 CONT 6229 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622922001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 25,493.08 REPORT DATE 07/31/2012 08.29.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 18,2012 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2011 TIME COMPUTED FROM JUL 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 = 365 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 07/18/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 366 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 1 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 1 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 384 366 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112231 MGR.NO. 019 PAGE 001 CONT 6229 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622922001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 25,493.08 REPORT DATE 07/31/2012 08.29.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 18,2012 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY MAVERICK CONTROL 6229-22-001 PROJECT SUP - 622922001 HIGHWAY US0277 0LIMITS- US 277 US 57, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-24-11 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 52.000 432.550 22,492.60 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 5.000 500.080 2,500.40 0080 0745 ADJ EST QUANTITY TO DATE 5.000 0 SUBTOTAL BID ITEMS $ 24,993.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA CONTRACT $ 24,993.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-22-001 $ 24,993.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112231 MGR.NO. 019 PAGE 001 CONT 6229 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622922001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 25,493.08 REPORT DATE 07/31/2012 08.29.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 18,2012 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - US 277 0 US 57, ETC. DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED JUL 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-22-001 SUP - 622922001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 52.000 432.550 22,492.60 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 5.000 500.080 2,500.40 0745 ADJ EST QUANTITY TO DATE 5.000 0 SUBTOTAL BID ITEMS $ 24,993.00 0 CONTRACT TOTAL ALL ITEMS $ 24,993.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112231 MGR.NO. 019 PAGE 001 CONT 6229 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622922001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 25,493.08 REPORT DATE 07/31/2012 08.29.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 18,2012 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 SUP - 622922001 6229-22-001 24,993.00 .00 24,993.00 .00 .00 24,993.00 24,993.00 .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 ********************************************************************************************************************************** 24,993.00 .00 24,993.00 .00 .00 24,993.00 24,993.00 .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 6112231 MGR.NO. 019 PAGE 001 CONT 6229 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 622922001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 25,493.08 REPORT DATE 07/31/2012 08.29.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUL 18,2012 EST NO 013 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-22-001 SUP - 622922001 22 US0277 MAVERICK -LIMITS - US 277 US 57, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,993.00