1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110634 MGR.NO. 770 PAGE 001 CONT 6222 SEC 57 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622257001 HWY BI0020B 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 24,963.56 REPORT DATE 04/02/2013 13.57.22 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 03/28/13 3 1 DAYS CHARGED TO DATE = 728 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 - ----- ----- ----- 728 728 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110634 MGR.NO. 770 PAGE 001 CONT 6222 SEC 57 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622257001 HWY BI0020B 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 24,963.56 REPORT DATE 04/02/2013 13.57.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY REEVES CONTROL 6222-57-001 PROJECT SUP - 622257001 HIGHWAY BI0020B 0LIMITS- PECOS AREA/MAINTENANCE OFFICE PECOS AREA/MAINTENANCE OFFICE 0TYPE OF WORK- JANITROIAL & GROUNDS MAINTENANCE 0 0050 JANITORIAL & GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 629.580 15,109.92 0060 7206 STRIPPING & WAXING CYC 2.000 2.000 898.180 1,796.36 0065 7205 GROUNDS MAINTENANCE CYC 66.000 41.000 122.080 5,005.28 0 SUBTOTAL BID ITEMS $ 21,911.56 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 21,911.56 0 TOTAL AMOUNT WORK DONE CONTROL 6222-57-001 $ 21,911.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110634 MGR.NO. 770 PAGE 001 CONT 6222 SEC 57 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622257001 HWY BI0020B 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 24,963.56 REPORT DATE 04/02/2013 13.57.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PECOS AREA/MAINTENANCE OFFICE 0 PECOS AREA/MAINTENANCE OFFICE DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 728 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED MAR 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-57-001 SUP - 622257001 06 BI0020B REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 66.000 41.000 122.080 5,005.28 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 629.580 15,109.92 7206 STRIPPING & WAXING CYC 2.000 2.000 898.180 1,796.36 0 SUBTOTAL BID ITEMS $ 21,911.56 0 CONTRACT TOTAL ALL ITEMS $ 21,911.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110634 MGR.NO. 770 PAGE 001 CONT 6222 SEC 57 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622257001 HWY BI0020B 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 24,963.56 REPORT DATE 04/02/2013 13.57.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 195 SUP - 622257001 6222-57-001 21,911.56 .00 21,911.56 .00 .00 21,911.56 21,281.98 629.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,911.56 .00 21,911.56 .00 .00 21,911.56 21,281.98 629.58 ---------------------------------------------------------------------------------------------------------------------------------- 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 2110634 MGR.NO. 770 PAGE 001 CONT 6222 SEC 57 JOB 001 RES ENGR DILL, CAROLYN PROJ SUP - 622257001 HWY BI0020B 3901 E. HWY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 24,963.56 REPORT DATE 04/02/2013 13.57.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2011 TO MAR 28,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-57-001 SUP - 622257001 06 BI0020B REEVES -LIMITS - PECOS AREA/MAINTENANCE OFFICE PECOS AREA/MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 629.580 629.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 629.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,911.56