1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130632 MGR.NO. 771 PAGE 001 CONT 6258 SEC 89 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625889001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 92,848.90 REPORT DATE 07/02/2014 17.38.25 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 DATE WORK COMPLETED 3 1 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 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 7130632 MGR.NO. 771 PAGE 001 CONT 6258 SEC 89 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625889001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 92,848.90 REPORT DATE 07/02/2014 17.38.26 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 ECTOR CONTROL 6258-89-001 PROJECT SUP - 625889001 HIGHWAY BI0020E 0LIMITS- ODESSA DISTRICT COMPLEX ODESSA DISTRICT COMPLEX 0TYPE OF WORK- JANITORIAL SERVICES 0 0050 JANITORIAL SERVICES 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 - BLDG 1 MO 24.000 11.000 2,156.250 23,718.75 0060 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 1.000 1,921.690 1,921.69 0065 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 24.000 11.000 269.000 2,959.00 0070 7206 STRIPPING & WAXING - BLDG 2 CYC 2.000 1.000 1,132.360 1,132.36 0075 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 24.000 11.000 134.260 1,476.86 0080 7206 STRIPPING & WAXING - BLDG 3 CYC 2.000 0.000 105.000 .00 0085 7206 JANITORIAL MAINTENANCE - BLDG 4 MO 24.000 11.000 150.170 1,651.87 0090 7206 STRIPPING & WAXING - BLDG 4 CYC 2.000 1.000 502.080 502.08 0095 7206 JANITORIAL MAINTENANCE - BLDG 5 MO 24.000 11.000 189.690 2,086.59 0100 7206 STRIPPING & WAXING - BLDG 5 CYC 2.000 1.000 304.500 304.50 0105 7206 JANITORIAL MAINTENANCE - BLDG 6 MO 24.000 11.000 86.600 952.60 0110 7206 JANITORIAL MAINTENANCE - BLDG 7 MO 24.000 11.000 103.000 1,133.00 0115 7206 JANITORIAL MAINTENANCE - BLDG 8 MO 24.000 11.000 86.600 952.60 0120 7206 STRIPPING & WAXING - BLDG 8 CYC 2.000 0.000 102.560 .00 0125 7206 JANITORIAL MAINTENANCE - BLDG 9 MO 24.000 11.000 300.800 3,308.80 0130 7206 STRIPPING & WAXING - BLDG 9 CYC 2.000 0.000 185.380 .00 0135 7206 STRIPPING & WAXING - BLDG 10 CYC 2.000 1.000 248.440 248.44 0140 7206 JANITORIAL MAINTENANCE - BLDG 11 MO 4.000 0.000 103.000 .00 0 SUBTOTAL BID ITEMS $ 42,349.14 1 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 42,349.14 0 TOTAL AMOUNT WORK DONE CONTROL 6258-89-001 $ 42,349.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130632 MGR.NO. 771 PAGE 001 CONT 6258 SEC 89 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625889001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 92,848.90 REPORT DATE 07/02/2014 17.38.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 PERMIAN BASIN COMMUNITY CENTERS 09551 0*********************************************************************************************************************************** -LIMITS - ODESSA DISTRICT COMPLEX 0 ODESSA DISTRICT COMPLEX DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 45.61 PERCENT TIME USED 45.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-89-001 SUP - 625889001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE - BLDG 1 MO 24.000 11.000 2,156.250 23,718.75 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 24.000 11.000 269.000 2,959.00 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 24.000 11.000 134.260 1,476.86 7206 JANITORIAL MAINTENANCE - BLDG 4 MO 24.000 11.000 150.170 1,651.87 7206 JANITORIAL MAINTENANCE - BLDG 5 MO 24.000 11.000 189.690 2,086.59 7206 JANITORIAL MAINTENANCE - BLDG 6 MO 24.000 11.000 86.600 952.60 7206 JANITORIAL MAINTENANCE - BLDG 7 MO 24.000 11.000 103.000 1,133.00 7206 JANITORIAL MAINTENANCE - BLDG 8 MO 24.000 11.000 86.600 952.60 7206 JANITORIAL MAINTENANCE - BLDG 9 MO 24.000 11.000 300.800 3,308.80 7206 STRIPPING & WAXING - BLDG 1 CYC 2.000 1.000 1,921.690 1,921.69 7206 STRIPPING & WAXING - BLDG 2 CYC 2.000 1.000 1,132.360 1,132.36 7206 STRIPPING & WAXING - BLDG 4 CYC 2.000 1.000 502.080 502.08 7206 STRIPPING & WAXING - BLDG 5 CYC 2.000 1.000 304.500 304.50 7206 STRIPPING & WAXING - BLDG 10 CYC 2.000 1.000 248.440 248.44 0 SUBTOTAL BID ITEMS $ 42,349.14 1 CONTRACT TOTAL ALL ITEMS $ 42,349.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130632 MGR.NO. 771 PAGE 001 CONT 6258 SEC 89 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625889001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 92,848.90 REPORT DATE 07/02/2014 17.38.26 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 ********************************************************************************************************************************** 69 SUP - 625889001 6258-89-001 42,349.14 .00 42,349.14 .00 .00 42,349.14 38,122.25 4,226.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,349.14 .00 42,349.14 .00 .00 42,349.14 38,122.25 4,226.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7130632 MGR.NO. 771 PAGE 001 CONT 6258 SEC 89 JOB 001 RES ENGR STROOPE, MIKE PROJ SUP - 625889001 HWY BI0020E 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 92,848.90 REPORT DATE 07/02/2014 17.38.26 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 6258-89-001 SUP - 625889001 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 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 2,156.250 2,156.25 BLDG 1 65 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 269.000 269.00 BLDG 2 75 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 134.260 134.26 BLDG 3 85 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 150.170 150.17 BLDG 4 95 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 189.690 189.69 BLDG 5 105 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 86.600 86.60 BLDG 6 110 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 103.000 103.00 BLDG 7 115 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 86.600 86.60 BLDG 8 125 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 300.800 300.80 BLDG 9 90 7206 STRIPPING & WAXING - BLDG 4 CYC 2.000 1.000 502.080 502.08 135 7206 STRIPPING & WAXING - BLDG 10 CYC 2.000 1.000 248.440 248.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,226.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,349.14