1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120631 MGR.NO. 051 PAGE 001 CONT 6236 SEC 04 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623604001 HWY IH0010 1207 EDICKINSON FORT STOC CNTY PECOS DIST 06 CONTRACT PRICE $ 51,291.06 REPORT DATE 03/01/2013 10.34.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 21,2012 TO FEB 28,2013 EST NO 007 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2012 TIME COMPUTED FROM MAY 21, 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 = 87 164 22 142 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 87 2 1 SATURDAY DATE WORK COMPLETED 02/28/13 3 1 SUNDAY DAYS CHARGED TO DATE = 32 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 - ----- ----- ----- 192 42 150 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120631 MGR.NO. 051 PAGE 001 CONT 6236 SEC 04 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623604001 HWY IH0010 1207 EDICKINSON FORT STOC CNTY PECOS DIST 06 CONTRACT PRICE $ 51,291.06 REPORT DATE 03/01/2013 10.34.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 21,2012 TO FEB 28,2013 EST NO 007 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 DIST. 06 COUNTY PECOS CONTROL 6236-04-001 PROJECT SUP - 623604001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 IRAAN LITTER REMOVAL BY DAVID ALVAREZ 0 0075 0734 LITTER REMOVAL - TRACT (2) AC 187.500 187.500 8.200 1,537.50 0080 0734 LITTER REMOVAL - TRACT (3) AC 160.800 107.200 8.200 879.04 0085 0734 LITTER REMOVAL - TRACT (4) AC 169.200 112.800 8.200 924.96 0090 0734 LITTER REMOVAL - TRACT (5) AC 67.800 45.200 8.200 370.64 0095 0734 LITTER REMOVAL - TRACT (6) AC 21.000 14.000 8.200 114.80 0100 0734 LITTER REMOVAL - TRACT (7) AC 390.000 260.000 8.200 2,132.00 0105 0734 LITTER REMOVAL - TRACT (8) AC 109.500 73.000 8.200 598.60 0110 0734 LITTER REMOVAL - TRACT (9) AC 203.100 203.100 8.200 1,665.42 0115 0734 LITTER REMOVAL - TRACT (10) AC 124.800 83.200 8.200 682.24 0120 0734 LITTER REMOVAL - TRACT (11) AC 3,489.000 3,489.000 10.880 37,960.32 0125 0734 LITTER REMOVAL - TRACT (12) AC 192.000 128.000 8.200 1,049.60 0 SUBTOTAL BID ITEMS $ 47,915.12 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 47,915.12 0 TOTAL AMOUNT WORK DONE CONTROL 6236-04-001 $ 47,915.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120631 MGR.NO. 051 PAGE 001 CONT 6236 SEC 04 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623604001 HWY IH0010 1207 EDICKINSON FORT STOC CNTY PECOS DIST 06 CONTRACT PRICE $ 51,291.06 REPORT DATE 03/01/2013 10.34.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 21,2012 TO FEB 28,2013 EST NO 007 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 21, 2012 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.70 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-04-001 SUP - 623604001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (2) AC 187.500 187.500 8.200 1,537.50 0734 LITTER REMOVAL - TRACT (3) AC 160.800 107.200 8.200 879.04 0734 LITTER REMOVAL - TRACT (4) AC 169.200 112.800 8.200 924.96 0734 LITTER REMOVAL - TRACT (5) AC 67.800 45.200 8.200 370.64 0734 LITTER REMOVAL - TRACT (6) AC 21.000 14.000 8.200 114.80 0734 LITTER REMOVAL - TRACT (7) AC 390.000 260.000 8.200 2,132.00 0734 LITTER REMOVAL - TRACT (8) AC 109.500 73.000 8.200 598.60 0734 LITTER REMOVAL - TRACT (9) AC 203.100 203.100 8.200 1,665.42 0734 LITTER REMOVAL - TRACT (10) AC 124.800 83.200 8.200 682.24 0734 LITTER REMOVAL - TRACT (11) AC 3,489.000 3,489.000 10.880 37,960.32 0734 LITTER REMOVAL - TRACT (12) AC 192.000 128.000 8.200 1,049.60 0 SUBTOTAL BID ITEMS $ 47,915.12 0 CONTRACT TOTAL ALL ITEMS $ 47,915.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120631 MGR.NO. 051 PAGE 001 CONT 6236 SEC 04 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623604001 HWY IH0010 1207 EDICKINSON FORT STOC CNTY PECOS DIST 06 CONTRACT PRICE $ 51,291.06 REPORT DATE 03/01/2013 10.34.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 21,2012 TO FEB 28,2013 EST NO 007 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 186 SUP - 623604001 6236-04-001 47,915.12 .00 47,915.12 .00 .00 47,915.12 34,194.04 13,721.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 47,915.12 .00 47,915.12 .00 .00 47,915.12 34,194.04 13,721.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 2120631 MGR.NO. 051 PAGE 001 CONT 6236 SEC 04 JOB 001 RES ENGR GOEBEL, ED PROJ SUP - 623604001 HWY IH0010 1207 EDICKINSON FORT STOC CNTY PECOS DIST 06 CONTRACT PRICE $ 51,291.06 REPORT DATE 03/01/2013 10.34.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 21,2012 TO FEB 28,2013 EST NO 007 & FINAL BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-04-001 SUP - 623604001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0734 LITTER REMOVAL - TRACT (2) AC 187.500 62.500 8.200 512.50 110 0734 LITTER REMOVAL - TRACT (9) AC 203.100 67.700 8.200 555.14 120 0734 LITTER REMOVAL - TRACT (11) AC 3,489.000 1,163.000 10.880 12,653.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,721.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,915.12