1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 06/13/2014 07.27.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO MAY 09,2014 EST NO 023 & FINAL E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 730 669 669 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 730 2 1 WORK COMPLETED DATE WORK COMPLETED 05/09/14 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 669 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 678 669 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 06/13/2014 07.27.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO MAY 09,2014 EST NO 023 & FINAL E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY MAVERICK CONTROL 6246-26-001 PROJECT SUP - 624626001 HIGHWAY US0277 0LIMITS- US 277 US 57, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE 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 6-20-12 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 94.000 440.050 41,364.70 0075 0745 ADJ EST QUANTITY TO DATE 94.000 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 6.000 507.580 3,045.48 0080 0745 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 44,410.18 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 44,410.18 0 TOTAL AMOUNT WORK DONE CONTROL 6246-26-001 $ 44,410.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 06/13/2014 07.27.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO MAY 09,2014 EST NO 023 & FINAL E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - US 277 0 US 57, ETC. DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 669 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED MAY 9 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-26-001 SUP - 624626001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 94.000 440.050 41,364.70 0745 ADJ EST QUANTITY TO DATE 94.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 6.000 507.580 3,045.48 0745 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 44,410.18 0 CONTRACT TOTAL ALL ITEMS $ 44,410.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 06/13/2014 07.27.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO MAY 09,2014 EST NO 023 & 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 - 624626001 6246-26-001 44,410.18 .00 44,410.18 .00 .00 44,410.18 44,410.18 .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 ********************************************************************************************************************************** 44,410.18 .00 44,410.18 .00 .00 44,410.18 44,410.18 .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 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 06/13/2014 07.27.58 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2012 TO MAY 09,2014 EST NO 023 & FINAL E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-26-001 SUP - 624626001 22 US0277 MAVERICK -LIMITS - US 277 US 57, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,410.18