1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120631 MGR.NO. 771 PAGE 001 CONT 6251 SEC 31 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625131001 HWY BI0010G 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 28,390.00 REPORT DATE 07/02/2014 16.33.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 01, 2013 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 = 731 516 516 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 546 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 ----- ----- ----- 546 546 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120631 MGR.NO. 771 PAGE 001 CONT 6251 SEC 31 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625131001 HWY BI0010G 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 28,390.00 REPORT DATE 07/02/2014 16.33.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY PECOS CONTROL 6251-31-001 PROJECT SUP - 625131001 HIGHWAY BI0010G 0LIMITS- FORT STOCKTON MAINTENANCE OFFICE FORT STOCKTON MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL GROUNDS AND MAINTENANCE 0 0050 JANITORIAL AND 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 18.000 380.000 6,840.00 0060 7206 STRIPPING & WAXING CYC 2.000 1.000 1,340.000 1,340.00 0065 7205 GROUNDS MAINTENANCE CYC 70.000 20.000 237.000 4,740.00 0 SUBTOTAL BID ITEMS $ 12,920.00 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS MAINTENANCE $ 12,920.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-31-001 $ 12,920.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120631 MGR.NO. 771 PAGE 001 CONT 6251 SEC 31 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625131001 HWY BI0010G 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 28,390.00 REPORT DATE 07/02/2014 16.33.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - FORT STOCKTON MAINTENANCE OFFICE 0 FORT STOCKTON MAINTENANCE OFFICE DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 546 PERCENT COMPLETE 45.50 PERCENT TIME USED 74.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-31-001 SUP - 625131001 06 BI0010G PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 70.000 20.000 237.000 4,740.00 7206 JANITORIAL MAINTENANCE MO 24.000 18.000 380.000 6,840.00 7206 STRIPPING & WAXING CYC 2.000 1.000 1,340.000 1,340.00 0 SUBTOTAL BID ITEMS $ 12,920.00 0 CONTRACT TOTAL ALL ITEMS $ 12,920.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120631 MGR.NO. 771 PAGE 001 CONT 6251 SEC 31 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625131001 HWY BI0010G 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 28,390.00 REPORT DATE 07/02/2014 16.33.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 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 ********************************************************************************************************************************** 186 SUP - 625131001 6251-31-001 12,920.00 .00 12,920.00 .00 .00 12,920.00 12,066.00 854.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,920.00 .00 12,920.00 .00 .00 12,920.00 12,066.00 854.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120631 MGR.NO. 771 PAGE 001 CONT 6251 SEC 31 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625131001 HWY BI0010G 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 28,390.00 REPORT DATE 07/02/2014 16.33.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-31-001 SUP - 625131001 06 BI0010G PECOS -LIMITS - FORT STOCKTON MAINTENANCE OFFICE FORT STOCKTON MAINTENANCE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7205 GROUNDS MAINTENANCE CYC 70.000 2.000 237.000 474.00 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 380.000 380.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 854.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,920.00