1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110830 MGR.NO. 051 PAGE 001 CONT 6227 SEC 26 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622726001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 96,500.16 REPORT DATE 05/09/2013 11.13.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 01, 2011 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 = 365 670 670 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 700 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 ----- ----- ----- 700 700 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110830 MGR.NO. 051 PAGE 001 CONT 6227 SEC 26 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622726001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 96,500.16 REPORT DATE 05/09/2013 11.13.36 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 DIST. 08 COUNTY SHACKELFORD CONTROL 6227-26-001 PROJECT SUP - 622726001 HIGHWAY US0180 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA & LANDSCAPE MAINTENANCE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 5.000 25.000 125.00 0060 0745 ADJ EST QUANTITY TO DATE 20.000 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 6.000 25.000 150.00 0065 0745 ADJ EST QUANTITY TO DATE 20.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 200.000 301.370 60,274.00 0070 0745 ADJ EST QUANTITY TO DATE 208.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 200.000 602.730 120,546.00 0075 0745 ADJ EST QUANTITY TO DATE 208.000 0080 0751 LITTER PICKUP AC 986.880 1,233.600 1.000 1,233.60 0080 0751 ADJ EST QUANTITY TO DATE 1,973.760 0085 0751 MOWING, TRIMMING, AND EDGING AC 986.880 1,233.600 1.000 1,233.60 0085 0751 ADJ EST QUANTITY TO DATE 1,973.760 0 SUBTOTAL BID ITEMS $ 183,562.20 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 183,562.20 0 TOTAL AMOUNT WORK DONE CONTROL 6227-26-001 $ 183,562.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110830 MGR.NO. 051 PAGE 001 CONT 6227 SEC 26 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622726001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 96,500.16 REPORT DATE 05/09/2013 11.13.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 700 PERCENT COMPLETE 99.99 PERCENT TIME USED 95.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-26-001 SUP - 622726001 08 US0180 SHACKELFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 10.000 5.000 25.000 125.00 0745 ADJ EST QUANTITY TO DATE 20.000 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 10.000 6.000 25.000 150.00 0745 ADJ EST QUANTITY TO DATE 20.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 200.000 301.370 60,274.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 200.000 602.730 120,546.00 0745 ADJ EST QUANTITY TO DATE 208.000 0751 LITTER PICKUP AC 986.880 1,233.600 1.000 1,233.60 0751 ADJ EST QUANTITY TO DATE 1,973.760 0751 MOWING, TRIMMING, AND EDGING AC 986.880 1,233.600 1.000 1,233.60 0751 ADJ EST QUANTITY TO DATE 1,973.760 0 SUBTOTAL BID ITEMS $ 183,562.20 0 CONTRACT TOTAL ALL ITEMS $ 183,562.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110830 MGR.NO. 051 PAGE 001 CONT 6227 SEC 26 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622726001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 96,500.16 REPORT DATE 05/09/2013 11.13.37 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 209 SUP - 622726001 6227-26-001 183,562.20 .00 183,562.20 .00 .00 183,562.20 175,086.86 8,475.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 183,562.20 .00 183,562.20 .00 .00 183,562.20 175,086.86 8,475.34 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5110830 MGR.NO. 051 PAGE 001 CONT 6227 SEC 26 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622726001 HWY US0180 4250 N. CLACK ABILENE CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 96,500.16 REPORT DATE 05/09/2013 11.13.38 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-26-001 SUP - 622726001 08 US0180 SHACKELFORD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 GROUNDS MAINT-PICNIC CYC 10.000 1.000 25.000 25.00 MOW/TRIM-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 301.370 2,712.33 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 602.730 5,424.57 AREA-SITE (2) 80 0751 LITTER PICKUP AC 986.880 66.720 1.000 66.72 85 0751 MOWING, TRIMMING, AND EDGING AC 986.880 246.720 1.000 246.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,475.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 183,562.20