1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130632 MGR.NO. 771 PAGE 001 CONT 6254 SEC 94 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625494001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 31,890.00 REPORT DATE 07/03/2014 07.32.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 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 = 731 457 457 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 = 487 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 ----- ----- ----- 487 487 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130632 MGR.NO. 771 PAGE 001 CONT 6254 SEC 94 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625494001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 31,890.00 REPORT DATE 07/03/2014 07.32.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY ECTOR CONTROL 6254-94-001 PROJECT SUP - 625494001 HIGHWAY BI0020E 0LIMITS- ODESSA DISTRICT COMPLEX ODESSA DISTRICT COMPLEX 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0050 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7205 MOWING, EDGING & TRIMMING CYC 66.000 30.000 300.000 9,000.00 0060 7272 GROUNDS MAINTENANCE CYC 78.000 40.000 155.000 6,200.00 0065 7205*FERTILIZER APPLICATION CYC 7.000 1.000 1,204.650 1,204.65 0 SUBTOTAL BID ITEMS $ 16,404.65 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 16,404.65 0 TOTAL AMOUNT WORK DONE CONTROL 6254-94-001 $ 16,404.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130632 MGR.NO. 771 PAGE 001 CONT 6254 SEC 94 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625494001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 31,890.00 REPORT DATE 07/03/2014 07.32.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT COMPLEX 0 ODESSA DISTRICT COMPLEX DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 487 PERCENT COMPLETE 51.44 PERCENT TIME USED 66.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-94-001 SUP - 625494001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 66.000 30.000 300.000 9,000.00 7272 GROUNDS MAINTENANCE CYC 78.000 40.000 155.000 6,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07205* FERTILIZER APPLICATION CYC 7.000 1.000 1,204.650 1,204.65 0 SUBTOTAL BID ITEMS $ 16,404.65 0 CONTRACT TOTAL ALL ITEMS $ 16,404.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130632 MGR.NO. 771 PAGE 001 CONT 6254 SEC 94 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625494001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 31,890.00 REPORT DATE 07/03/2014 07.32.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 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 ********************************************************************************************************************************** 69 SUP - 625494001 6254-94-001 16,404.65 .00 16,404.65 .00 .00 16,404.65 15,794.65 610.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,404.65 .00 16,404.65 .00 .00 16,404.65 15,794.65 610.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2130632 MGR.NO. 771 PAGE 001 CONT 6254 SEC 94 JOB 001 RES ENGR STROOPE,MIKE PROJ SUP - 625494001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 31,890.00 REPORT DATE 07/03/2014 07.32.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-94-001 SUP - 625494001 06 BI0020E ECTOR -LIMITS - ODESSA DISTRICT COMPLEX ODESSA DISTRICT COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 7205 MOWING, EDGING & TRIMMING CYC 66.000 1.000 300.000 300.00 60 7272 GROUNDS MAINTENANCE CYC 78.000 2.000 155.000 310.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 610.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,404.65