1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130633 MGR.NO. 771 PAGE 001 CONT 6253 SEC 94 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625394001 HWY BI0020B 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 25,712.38 REPORT DATE 07/02/2014 16.55.08 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 731 426 426 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 = 456 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 ----- ----- ----- 456 456 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130633 MGR.NO. 771 PAGE 001 CONT 6253 SEC 94 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625394001 HWY BI0020B 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 25,712.38 REPORT DATE 07/02/2014 16.55.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY REEVES CONTROL 6253-94-001 PROJECT SUP - 625394001 HIGHWAY BI0020B 0LIMITS- PECOS AREA/MAINTENANCE OFFICE PECOS AREA/MAINTENANCE OFFICE 0TYPE OF WORK- JANITORIAL AND 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 15.000 648.470 9,727.05 0060 7206 STRIPPING & WAXING CYC 2.000 1.000 925.130 925.13 0065 7205 GROUNDS MAINTENANCE CYC 66.000 22.000 125.740 2,766.28 0 SUBTOTAL BID ITEMS $ 13,418.46 0 TOTAL AMOUNT WORK DONE JANITORIAL & GROUNDS MAINTENANCE $ 13,418.46 0 TOTAL AMOUNT WORK DONE CONTROL 6253-94-001 $ 13,418.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130633 MGR.NO. 771 PAGE 001 CONT 6253 SEC 94 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625394001 HWY BI0020B 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 25,712.38 REPORT DATE 07/02/2014 16.55.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - PECOS AREA/MAINTENANCE OFFICE 0 PECOS AREA/MAINTENANCE OFFICE DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 456 PERCENT COMPLETE 52.18 PERCENT TIME USED 62.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-94-001 SUP - 625394001 06 BI0020B REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 66.000 22.000 125.740 2,766.28 7206 JANITORIAL MAINTENANCE MO 24.000 15.000 648.470 9,727.05 7206 STRIPPING & WAXING CYC 2.000 1.000 925.130 925.13 0 SUBTOTAL BID ITEMS $ 13,418.46 0 CONTRACT TOTAL ALL ITEMS $ 13,418.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130633 MGR.NO. 771 PAGE 001 CONT 6253 SEC 94 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625394001 HWY BI0020B 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 25,712.38 REPORT DATE 07/02/2014 16.55.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 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 - 625394001 6253-94-001 13,418.46 .00 13,418.46 .00 .00 13,418.46 12,644.25 774.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,418.46 .00 13,418.46 .00 .00 13,418.46 12,644.25 774.21 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130633 MGR.NO. 771 PAGE 001 CONT 6253 SEC 94 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625394001 HWY BI0020B 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 25,712.38 REPORT DATE 07/02/2014 16.55.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-94-001 SUP - 625394001 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 65 7205 GROUNDS MAINTENANCE CYC 66.000 1.000 125.740 125.74 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 648.470 648.47 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 774.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,418.46