1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 84 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625884001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 32,092.00 REPORT DATE 07/03/2014 14.23.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 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 = 731 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 STARTED THE MOWING CYCLE DATE WORK COMPLETED 3 1 STARTED THE JANOTORIAL CYCLE DAYS CHARGED TO DATE = 334 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 COMPLETED THE JANITORIAL CYCLE 27 1 28 1 29 1 30 1 0 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 84 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625884001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 32,092.00 REPORT DATE 07/03/2014 14.23.43 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 DIST. 06 COUNTY MIDLAND CONTROL 6258-84-001 PROJECT SUP - 625884001 HIGHWAY IH0020 0LIMITS- MIDLAND OFFICE MIDLAND OFFICE 0TYPE OF WORK- JANITORIAL AND GROUNDS 0 0050 JANITORIAL AND GROUNDS 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 11.000 650.000 7,150.00 0060 7205 GROUNDS MAINTENANCE CYC 62.000 15.000 266.000 3,990.00 0065 7206*STRIPPING & WAXING CYC 2.000 1.000 1,300.000 1,300.00 0 SUBTOTAL BID ITEMS $ 12,440.00 0 TOTAL AMOUNT WORK DONE JANITORIAL AND GROUNDS $ 12,440.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-84-001 $ 12,440.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 84 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625884001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 32,092.00 REPORT DATE 07/03/2014 14.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - MIDLAND OFFICE 0 MIDLAND OFFICE DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 38.76 PERCENT TIME USED 45.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-84-001 SUP - 625884001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 GROUNDS MAINTENANCE CYC 62.000 15.000 266.000 3,990.00 7206 JANITORIAL MAINTENANCE MO 24.000 11.000 650.000 7,150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07206* STRIPPING & WAXING CYC 2.000 1.000 1,300.000 1,300.00 0 SUBTOTAL BID ITEMS $ 12,440.00 0 CONTRACT TOTAL ALL ITEMS $ 12,440.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 84 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625884001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 32,092.00 REPORT DATE 07/03/2014 14.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 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 ********************************************************************************************************************************** 165 SUP - 625884001 6258-84-001 12,440.00 .00 12,440.00 .00 .00 12,440.00 11,524.00 916.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,440.00 .00 12,440.00 .00 .00 12,440.00 11,524.00 916.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6130631 MGR.NO. 771 PAGE 001 CONT 6258 SEC 84 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625884001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 32,092.00 REPORT DATE 07/03/2014 14.23.44 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-84-001 SUP - 625884001 06 IH0020 MIDLAND -LIMITS - MIDLAND OFFICE MIDLAND OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 GROUNDS MAINTENANCE CYC 62.000 1.000 266.000 266.00 55 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 650.000 650.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 916.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,440.00