1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130632 MGR.NO. 771 PAGE 001 CONT 6256 SEC 79 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625679001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 154,971.73 REPORT DATE 07/02/2014 17.01.52 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 3130632 MGR.NO. 771 PAGE 001 CONT 6256 SEC 79 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625679001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 154,971.73 REPORT DATE 07/02/2014 17.01.52 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 6256-79-001 PROJECT SUP - 625679001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP 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($) ($) - 0055 0734 LITTER REMOVAL AC 800.000 660.000 23.270 15,358.20 0060 0734 LITTER REMOVAL - TRACT (2) AC 713.700 713.700 19.280 13,760.14 0065 0734 LITTER REMOVAL - TRACT (3) AC 1,070.400 624.400 15.820 9,878.01 0070 0734 LITTER REMOVAL - TRACT (4) AC 412.800 275.200 21.830 6,007.62 0075 0734 LITTER REMOVAL - TRACT (5) AC 349.080 58.180 26.110 1,519.08 0080 0734 LITTER REMOVAL - TRACT (6) AC 960.000 160.000 33.210 5,313.60 0085 0734 LITTER REMOVAL - TRACT (7) AC 179.640 89.820 18.410 1,653.59 0090 0734 LITTER REMOVAL - TRACT (8) AC 261.840 152.740 28.560 4,362.25 0095 0734 LITTER REMOVAL - TRACT (9) AC 570.180 285.090 14.870 4,239.29 0100 0734 LITTER REMOVAL - TRACT (10) AC 268.200 201.150 21.930 4,411.22 0105 0734 LITTER REMOVAL - TRACT (11) AC 55.860 27.930 18.510 516.98 0110 0734 LITTER REMOVAL - TRACT (12) AC 120.960 30.240 25.730 778.08 0115 0734 LITTER REMOVAL - TRACT (13) AC 246.480 82.160 30.310 2,490.27 0120 0734 LITTER REMOVAL - TRACT (14) AC 690.320 517.740 17.430 9,024.21 0125 0734 LITTER REMOVAL - TRACT (15) AC 114.900 57.450 14.920 857.15 0130 0734 LITTER REMOVAL - TRACT (16) AC 261.840 174.560 19.650 3,430.10 0 SUBTOTAL BID ITEMS $ 83,599.79 0 TOTAL AMOUNT WORK DONE LITTER PICKUP $ 83,599.79 0 TOTAL AMOUNT WORK DONE CONTROL 6256-79-001 $ 83,599.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130632 MGR.NO. 771 PAGE 001 CONT 6256 SEC 79 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625679001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 154,971.73 REPORT DATE 07/02/2014 17.01.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 456 PERCENT COMPLETE 53.94 PERCENT TIME USED 62.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-79-001 SUP - 625679001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 800.000 660.000 23.270 15,358.20 0734 LITTER REMOVAL - TRACT (2) AC 713.700 713.700 19.280 13,760.14 0734 LITTER REMOVAL - TRACT (3) AC 1,070.400 624.400 15.820 9,878.01 0734 LITTER REMOVAL - TRACT (4) AC 412.800 275.200 21.830 6,007.62 0734 LITTER REMOVAL - TRACT (5) AC 349.080 58.180 26.110 1,519.08 0734 LITTER REMOVAL - TRACT (6) AC 960.000 160.000 33.210 5,313.60 0734 LITTER REMOVAL - TRACT (7) AC 179.640 89.820 18.410 1,653.59 0734 LITTER REMOVAL - TRACT (8) AC 261.840 152.740 28.560 4,362.25 0734 LITTER REMOVAL - TRACT (9) AC 570.180 285.090 14.870 4,239.29 0734 LITTER REMOVAL - TRACT (10) AC 268.200 201.150 21.930 4,411.22 0734 LITTER REMOVAL - TRACT (11) AC 55.860 27.930 18.510 516.98 0734 LITTER REMOVAL - TRACT (12) AC 120.960 30.240 25.730 778.08 0734 LITTER REMOVAL - TRACT (13) AC 246.480 82.160 30.310 2,490.27 0734 LITTER REMOVAL - TRACT (14) AC 690.320 517.740 17.430 9,024.21 0734 LITTER REMOVAL - TRACT (15) AC 114.900 57.450 14.920 857.15 0734 LITTER REMOVAL - TRACT (16) AC 261.840 174.560 19.650 3,430.10 0 SUBTOTAL BID ITEMS $ 83,599.79 0 CONTRACT TOTAL ALL ITEMS $ 83,599.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130632 MGR.NO. 771 PAGE 001 CONT 6256 SEC 79 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625679001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 154,971.73 REPORT DATE 07/02/2014 17.01.53 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 - 625679001 6256-79-001 83,599.79 .00 83,599.79 .00 .00 83,599.79 79,815.33 3,784.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,599.79 .00 83,599.79 .00 .00 83,599.79 79,815.33 3,784.46 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3130632 MGR.NO. 771 PAGE 001 CONT 6256 SEC 79 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625679001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 154,971.73 REPORT DATE 07/02/2014 17.01.53 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 6256-79-001 SUP - 625679001 06 IH0020 REEVES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0734 LITTER REMOVAL - TRACT (3) AC 1,070.400 44.600 15.820 705.57 70 0734 LITTER REMOVAL - TRACT (4) AC 412.800 34.400 21.830 750.95 100 0734 LITTER REMOVAL - TRACT (10) AC 268.200 67.050 21.930 1,470.41 130 0734 LITTER REMOVAL - TRACT (16) AC 261.840 43.640 19.650 857.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,784.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,599.79