1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110832 MGR.NO. PAGE 001 CONT 6232 SEC 20 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623220001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 14,756.00 REPORT DATE 06/06/2013 17.23.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 365 608 608 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 MAY 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 31 1 ----- ----- ----- 639 639 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110832 MGR.NO. PAGE 001 CONT 6232 SEC 20 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623220001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 14,756.00 REPORT DATE 06/06/2013 17.23.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WEST TEXAS CENTERS/MHMR 09552 DIST. 08 COUNTY SCURRY CONTROL 6232-20-001 PROJECT SUP - 623220001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY SENDY BOLIN 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 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 182.000 130.000 23,660.00 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 3.000 206.000 618.00 0065 0745 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 24,278.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 24,278.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-20-001 $ 24,278.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110832 MGR.NO. PAGE 001 CONT 6232 SEC 20 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623220001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 14,756.00 REPORT DATE 06/06/2013 17.23.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 639 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-20-001 SUP - 623220001 08 US0084 SCURRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 182.000 130.000 23,660.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 3.000 206.000 618.00 0745 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 24,278.00 0 CONTRACT TOTAL ALL ITEMS $ 24,278.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110832 MGR.NO. PAGE 001 CONT 6232 SEC 20 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623220001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 14,756.00 REPORT DATE 06/06/2013 17.23.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 208 SUP - 623220001 6232-20-001 24,278.00 .00 24,278.00 .00 .00 24,278.00 23,108.00 1,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,278.00 .00 24,278.00 .00 .00 24,278.00 23,108.00 1,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110832 MGR.NO. PAGE 001 CONT 6232 SEC 20 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 623220001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 14,756.00 REPORT DATE 06/06/2013 17.23.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-20-001 SUP - 623220001 08 US0084 SCURRY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT (PICNIC CYC 104.000 9.000 130.000 1,170.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,170.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,278.00