1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110420 MGR.NO. PAGE 001 CONT 6231 SEC 70 JOB 001 RES ENGR CHAPPELL,JOE P.E. PROJ SUP - 623170001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 96,294.43 REPORT DATE 01/04/2013 10.52.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 31 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 31 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110420 MGR.NO. PAGE 001 CONT 6231 SEC 70 JOB 001 RES ENGR CHAPPELL,JOE P.E. PROJ SUP - 623170001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 96,294.43 REPORT DATE 01/04/2013 10.52.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY POTTER CONTROL 6231-70-001 PROJECT SUP - 623170001 HIGHWAY LP0335 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- STATE USE LITTER PICKUP 0 0005 PREPARED BY MAINTENANCE CONTRACT OFFICE 0 0055 STATE USE LITTER PICKUP(LIDS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 11.000 351.680 3,868.48 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 10.000 157.050 1,570.50 0070 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 11.000 551.580 6,067.38 0075 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 10.000 392.000 3,920.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 9.000 759.050 6,831.45 0085 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 21.000 249.730 5,244.33 0090 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 96.320 1,155.84 0095 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 262.850 3,154.20 0100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 12.000 230.300 2,763.60 0105 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 11.000 415.140 4,566.54 0110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 636.400 7,000.40 0115 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 12.000 170.800 2,049.60 0120 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 176.800 2,121.60 0125 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 12.000 189.490 2,273.88 0130 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 6.000 1,493.860 8,963.16 0135 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 6.000 1,146.600 6,879.60 0 SUBTOTAL BID ITEMS $ 68,430.56 0 TOTAL AMOUNT WORK DONE STATE USE LITTER PICKUP(LIDS) $ 68,430.56 0 TOTAL AMOUNT WORK DONE CONTROL 6231-70-001 $ 68,430.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110420 MGR.NO. PAGE 001 CONT 6231 SEC 70 JOB 001 RES ENGR CHAPPELL,JOE P.E. PROJ SUP - 623170001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 96,294.43 REPORT DATE 01/04/2013 10.52.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 396 PERCENT COMPLETE 100.00 PERCENT TIME USED 108.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-70-001 SUP - 623170001 04 LP0335 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 11.000 351.680 3,868.48 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 10.000 157.050 1,570.50 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 11.000 551.580 6,067.38 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 10.000 392.000 3,920.00 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 9.000 759.050 6,831.45 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 21.000 249.730 5,244.33 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 12.000 96.320 1,155.84 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 12.000 262.850 3,154.20 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 12.000 230.300 2,763.60 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 11.000 415.140 4,566.54 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 11.000 636.400 7,000.40 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 12.000 170.800 2,049.60 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 12.000 176.800 2,121.60 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 12.000 189.490 2,273.88 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 6.000 1,493.860 8,963.16 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 6.000 1,146.600 6,879.60 0 SUBTOTAL BID ITEMS $ 68,430.56 0 CONTRACT TOTAL ALL ITEMS $ 68,430.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110420 MGR.NO. PAGE 001 CONT 6231 SEC 70 JOB 001 RES ENGR CHAPPELL,JOE P.E. PROJ SUP - 623170001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 96,294.43 REPORT DATE 01/04/2013 10.52.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL 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 ********************************************************************************************************************************** 188 SUP - 623170001 6231-70-001 68,430.56 .00 68,430.56 .00 .00 68,430.56 68,430.56 .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 ********************************************************************************************************************************** 68,430.56 .00 68,430.56 .00 .00 68,430.56 68,430.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8110420 MGR.NO. PAGE 001 CONT 6231 SEC 70 JOB 001 RES ENGR CHAPPELL,JOE P.E. PROJ SUP - 623170001 HWY LP0335 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 96,294.43 REPORT DATE 01/04/2013 10.52.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-70-001 SUP - 623170001 04 LP0335 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,430.56