1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110830 MGR.NO. PAGE 001 CONT 6229 SEC 00 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622900001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 28,580.00 REPORT DATE 05/07/2013 14.08.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 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 = 365 609 609 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 = 639 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 ----- ----- ----- 639 639 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110830 MGR.NO. PAGE 001 CONT 6229 SEC 00 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622900001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 28,580.00 REPORT DATE 05/07/2013 14.08.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 DIST. 08 COUNTY HASKELL CONTROL 6229-00-001 PROJECT SUP - 622900001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS IN HASKELL CO. VARIOUS LOCATIONS IN STONEWALL CO. 0TYPE OF WORK- PICNIC AREA 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 5.000 25.000 125.00 0065 0745 ADJ EST QUANTITY TO DATE 20.000 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 183.000 135.000 24,705.00 0070 0745 ADJ EST QUANTITY TO DATE 208.000 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 183.000 135.000 24,705.00 0075 0745 ADJ EST QUANTITY TO DATE 208.000 0 SUBTOTAL BID ITEMS $ 49,660.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 49,660.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-00-001 $ 49,660.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110830 MGR.NO. PAGE 001 CONT 6229 SEC 00 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622900001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 28,580.00 REPORT DATE 05/07/2013 14.08.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HASKELL CO. 0 VARIOUS LOCATIONS IN STONEWALL CO. DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 639 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-00-001 SUP - 622900001 08 US0277 HASKELL - 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 5.000 25.000 125.00 0745 ADJ EST QUANTITY TO DATE 20.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 104.000 183.000 135.000 24,705.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 104.000 183.000 135.000 24,705.00 0745 ADJ EST QUANTITY TO DATE 208.000 0 SUBTOTAL BID ITEMS $ 49,660.00 0 CONTRACT TOTAL ALL ITEMS $ 49,660.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110830 MGR.NO. PAGE 001 CONT 6229 SEC 00 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622900001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 28,580.00 REPORT DATE 05/07/2013 14.08.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 ********************************************************************************************************************************** 105 SUP - 622900001 6229-00-001 49,660.00 .00 49,660.00 .00 .00 49,660.00 47,230.00 2,430.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,660.00 .00 49,660.00 .00 .00 49,660.00 47,230.00 2,430.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6110830 MGR.NO. PAGE 001 CONT 6229 SEC 00 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 622900001 HWY US0277 4250 N. CLACK ABILENE CNTY HASKELL DIST 08 CONTRACT PRICE $ 28,580.00 REPORT DATE 05/07/2013 14.08.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 BOOTSTRAPS OCCUPATIONAL SERVICES INCORPORATED 15227 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-00-001 SUP - 622900001 08 US0277 HASKELL -LIMITS - VARIOUS LOCATIONS IN HASKELL CO. VARIOUS LOCATIONS IN STONEWALL CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 135.000 1,215.00 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 104.000 9.000 135.000 1,215.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,430.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,660.00