1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130707 MGR.NO. 053 PAGE 001 CONT 6264 SEC 23 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 626423001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 07/07/2014 09.39.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 730 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130707 MGR.NO. 053 PAGE 001 CONT 6264 SEC 23 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 626423001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 07/07/2014 09.39.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CONCHO RESOURCE CENTER 10336 DIST. 07 COUNTY TOM GREEN CONTROL 6264-23-001 PROJECT SUP - 626423001 HIGHWAY RM0584 0LIMITS- TOM GREEN URBAN TOM GREEN URBAN 0TYPE OF WORK- LITTER PICKUP 0 0050 PREPARED BY DISTRICT MAINTENANCE 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 - TRACT (1) AC 10.000 9.000 1,369.680 12,327.12 0060 0734 LITTER REMOVAL - TRACT (2) AC 13.000 11.000 681.150 7,492.65 0065 0734 LITTER REMOVAL - TRACT (3) AC 52.000 42.000 220.800 9,273.60 0070 0734 LITTER REMOVAL - TRACT (4) AC 13.000 11.000 597.500 6,572.50 0075 0734 LITTER REMOVAL - TRACT (5) AC 52.000 43.000 165.600 7,120.80 0080 0734 LITTER REMOVAL - TRACT (6) AC 17.000 16.000 588.120 9,409.92 0085 0734 LITTER REMOVAL - TRACT (7) AC 50.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 52,196.59 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINTENANCE $ 52,196.59 0 TOTAL AMOUNT WORK DONE CONTROL 6264-23-001 $ 52,196.59 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130707 MGR.NO. 053 PAGE 001 CONT 6264 SEC 23 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 626423001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 07/07/2014 09.39.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - TOM GREEN URBAN 0 TOM GREEN URBAN DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 85.34 PERCENT TIME USED 41.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6264-23-001 SUP - 626423001 07 RM0584 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 10.000 9.000 1,369.680 12,327.12 0734 LITTER REMOVAL - TRACT (2) AC 13.000 11.000 681.150 7,492.65 0734 LITTER REMOVAL - TRACT (3) AC 52.000 42.000 220.800 9,273.60 0734 LITTER REMOVAL - TRACT (4) AC 13.000 11.000 597.500 6,572.50 0734 LITTER REMOVAL - TRACT (5) AC 52.000 43.000 165.600 7,120.80 0734 LITTER REMOVAL - TRACT (6) AC 17.000 16.000 588.120 9,409.92 0 SUBTOTAL BID ITEMS $ 52,196.59 0 CONTRACT TOTAL ALL ITEMS $ 52,196.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130707 MGR.NO. 053 PAGE 001 CONT 6264 SEC 23 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 626423001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 07/07/2014 09.39.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 SUP - 626423001 6264-23-001 52,196.59 .00 52,196.59 .00 .00 52,196.59 45,031.14 7,165.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,196.59 .00 52,196.59 .00 .00 52,196.59 45,031.14 7,165.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130707 MGR.NO. 053 PAGE 001 CONT 6264 SEC 23 JOB 001 RES ENGR PETERSON, DONALD PROJ SUP - 626423001 HWY RM0584 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 61,160.09 REPORT DATE 07/07/2014 09.39.15 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6264-23-001 SUP - 626423001 07 RM0584 TOM GREEN -LIMITS - TOM GREEN URBAN TOM GREEN URBAN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL - TRACT (1) AC 10.000 2.000 1,369.680 2,739.36 60 0734 LITTER REMOVAL - TRACT (2) AC 13.000 1.000 681.150 681.15 65 0734 LITTER REMOVAL - TRACT (3) AC 52.000 4.000 220.800 883.20 70 0734 LITTER REMOVAL - TRACT (4) AC 13.000 2.000 597.500 1,195.00 75 0734 LITTER REMOVAL - TRACT (5) AC 52.000 5.000 165.600 828.00 80 0734 LITTER REMOVAL - TRACT (6) AC 17.000 2.000 588.120 1,176.24 85 0734 LITTER REMOVAL - TRACT (7) AC 50.000 -22.500 15.000 -337.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,165.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,196.59