1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 08/02/2013 10.22.47 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 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 JUL 13 1 1 BEGAN JANITORIAL CYCLE TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 07/31/13 3 1 NO GROUNDS CREW AVALIABLE 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 PERFORMED GROUNDS MAINTENANCE 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 NO GROUNDS CREW AVALIABLE AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 PERFORMED GROUNDS MAINTENANCE 25 1 26 1 27 1 28 1 29 1 30 1 31 1 COMPLETED JANITORIAL CYCLE ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 08/02/2013 10.22.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY MIDLAND CONTROL 6229-30-001 PROJECT SUP - 622930001 HIGHWAY IH0020 0LIMITS- MIDLAND OFFICE MIDLAND OFFICE 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 24.000 610.000 14,640.00 0060 7205 GROUNDS MAINTENANCE CYC 62.000 51.000 264.000 13,464.00 0 SUBTOTAL BID ITEMS $ 28,104.00 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 28,104.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-30-001 $ 28,104.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 08/02/2013 10.22.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - MIDLAND OFFICE 0 MIDLAND OFFICE DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-30-001 SUP - 622930001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 62.000 51.000 264.000 13,464.00 7206 JANITORIAL MAINTENANCE MO 24.000 24.000 610.000 14,640.00 0 SUBTOTAL BID ITEMS $ 28,104.00 0 CONTRACT TOTAL ALL ITEMS $ 28,104.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 08/02/2013 10.22.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 165 SUP - 622930001 6229-30-001 28,104.00 .00 28,104.00 .00 .00 28,104.00 26,702.00 1,402.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,104.00 .00 28,104.00 .00 .00 28,104.00 26,702.00 1,402.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110632 MGR.NO. 770 PAGE 001 CONT 6229 SEC 30 JOB 001 RES ENGR DILL,CAROLYN PROJ SUP - 622930001 HWY IH0020 3901 E HWY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 31,008.00 REPORT DATE 08/02/2013 10.22.48 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2011 TO JUL 31,2013 EST NO 024 & FINAL PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-30-001 SUP - 622930001 06 IH0020 MIDLAND -LIMITS - MIDLAND OFFICE MIDLAND OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 62.000 3.000 264.000 792.00 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 610.000 610.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,402.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,104.00