1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130833 MGR.NO. PAGE 001 CONT 6260 SEC 63 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626063001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 15,434.00 REPORT DATE 08/08/2014 15.28.17 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WEST TEXAS CENTERS/MHMR 09552 --------------------------------------------------------------------------------------------------------- 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 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 31 1 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130833 MGR.NO. PAGE 001 CONT 6260 SEC 63 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626063001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 15,434.00 REPORT DATE 08/08/2014 15.28.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WEST TEXAS CENTERS/MHMR 09552 DIST. 08 COUNTY SCURRY CONTROL 6260-63-001 PROJECT SUP - 626063001 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 94.000 136.000 12,784.00 0060 0745 ADJ EST QUANTITY TO DATE 208.000 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 4.000 215.000 860.00 0065 0745 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 13,644.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 13,644.00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-63-001 $ 13,644.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130833 MGR.NO. PAGE 001 CONT 6260 SEC 63 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626063001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 15,434.00 REPORT DATE 08/08/2014 15.28.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WEST TEXAS CENTERS/MHMR 09552 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 88.40 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-63-001 SUP - 626063001 08 US0084 SCURRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 94.000 136.000 12,784.00 0745 ADJ EST QUANTITY TO DATE 208.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 6.000 4.000 215.000 860.00 0745 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 13,644.00 0 CONTRACT TOTAL ALL ITEMS $ 13,644.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130833 MGR.NO. PAGE 001 CONT 6260 SEC 63 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626063001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 15,434.00 REPORT DATE 08/08/2014 15.28.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 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 - 626063001 6260-63-001 13,644.00 .00 13,644.00 .00 .00 13,644.00 11,990.00 1,654.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,644.00 .00 13,644.00 .00 .00 13,644.00 11,990.00 1,654.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6130833 MGR.NO. PAGE 001 CONT 6260 SEC 63 JOB 001 RES ENGR BOLIN, SENDY PROJ SUP - 626063001 HWY US0084 4250 NORTH CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 15,434.00 REPORT DATE 08/08/2014 15.28.18 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 WEST TEXAS CENTERS/MHMR 09552 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-63-001 SUP - 626063001 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 9.000 136.000 1,224.00 AREAS) 65 0745 GROUNDS MAINT CYC 6.000 2.000 215.000 430.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,654.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,644.00