1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110631 MGR.NO. PAGE 001 CONT 6227 SEC 34 JOB 001 RES ENGR DILL CAROLYN PROJ SUP - 622734001 HWY SH0302 3901 E. HWY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 18,474.16 REPORT DATE 07/02/2013 10.19.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- 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 = 731 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 731 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110631 MGR.NO. PAGE 001 CONT 6227 SEC 34 JOB 001 RES ENGR DILL CAROLYN PROJ SUP - 622734001 HWY SH0302 3901 E. HWY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 18,474.16 REPORT DATE 07/02/2013 10.19.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY WINKLER CONTROL 6227-34-001 PROJECT SUP - 622734001 HIGHWAY SH0302 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- JANITORIAL AND GROUNDS 0 0050 JANITORIAL AND GROUNDS 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 24.000 469.340 11,264.16 0060 7205 GROUNDS MAINTENANCE CYC 70.000 39.000 103.000 4,017.00 0 SUBTOTAL BID ITEMS $ 15,281.16 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 15,281.16 0 TOTAL AMOUNT WORK DONE CONTROL 6227-34-001 $ 15,281.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110631 MGR.NO. PAGE 001 CONT 6227 SEC 34 JOB 001 RES ENGR DILL CAROLYN PROJ SUP - 622734001 HWY SH0302 3901 E. HWY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 18,474.16 REPORT DATE 07/02/2013 10.19.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-34-001 SUP - 622734001 06 SH0302 WINKLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 39.000 103.000 4,017.00 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 469.340 11,264.16 0 SUBTOTAL BID ITEMS $ 15,281.16 0 CONTRACT TOTAL ALL ITEMS $ 15,281.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110631 MGR.NO. PAGE 001 CONT 6227 SEC 34 JOB 001 RES ENGR DILL CAROLYN PROJ SUP - 622734001 HWY SH0302 3901 E. HWY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 18,474.16 REPORT DATE 07/02/2013 10.19.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2013 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 ********************************************************************************************************************************** 248 SUP - 622734001 6227-34-001 15,281.16 .00 15,281.16 .00 .00 15,281.16 14,605.82 675.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,281.16 .00 15,281.16 .00 .00 15,281.16 14,605.82 675.34 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110631 MGR.NO. PAGE 001 CONT 6227 SEC 34 JOB 001 RES ENGR DILL CAROLYN PROJ SUP - 622734001 HWY SH0302 3901 E. HWY 80 ODESSA CNTY WINKLER DIST 06 CONTRACT PRICE $ 18,474.16 REPORT DATE 07/02/2013 10.19.25 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2011 TO JUN 30,2013 EST NO 024 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-34-001 SUP - 622734001 06 SH0302 WINKLER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 70.000 2.000 103.000 206.00 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 469.340 469.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 675.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,281.16