1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 05/06/2013 10.47.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CONCHO RESOURCE CENTER 10336 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 242 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 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 05/06/2013 10.47.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CONCHO RESOURCE CENTER 10336 DIST. 04 COUNTY RANDALL CONTROL 6248-90-001 PROJECT SUP - 624890001 HIGHWAY IH0027 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 LIDS LITTER PICKUP AND DISPOSAL 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 7.000 365.120 2,555.84 0065 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 7.000 140.550 983.85 0070 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 7.000 595.660 4,169.62 0075 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 7.000 345.100 2,415.70 0080 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 6.000 923.400 5,540.40 0085 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 13.000 259.420 3,372.46 0090 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 8.000 78.750 630.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 7.000 356.300 2,494.10 0100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 8.000 208.250 1,666.00 0105 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 8.000 507.450 4,059.60 0110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 8.000 571.900 4,575.20 0115 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 8.000 136.920 1,095.36 0120 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 8.000 185.640 1,485.12 0125 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 7.000 190.790 1,335.53 0130 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 4.000 2,269.040 9,076.16 0135 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 4.000 1,501.110 6,004.44 0 SUBTOTAL BID ITEMS $ 51,459.38 0 TOTAL AMOUNT WORK DONE LIDS LITTER PICKUP AND DISPOSAL $ 51,459.38 0 TOTAL AMOUNT WORK DONE CONTROL 6248-90-001 $ 51,459.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 05/06/2013 10.47.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CONCHO RESOURCE CENTER 10336 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 45.16 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-90-001 SUP - 624890001 04 IH0027 RANDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 13.000 7.000 365.120 2,555.84 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 7.000 140.550 983.85 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 7.000 595.660 4,169.62 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 7.000 345.100 2,415.70 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 6.000 923.400 5,540.40 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 13.000 259.420 3,372.46 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 8.000 78.750 630.00 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 7.000 356.300 2,494.10 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 8.000 208.250 1,666.00 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 8.000 507.450 4,059.60 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 8.000 571.900 4,575.20 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 8.000 136.920 1,095.36 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 8.000 185.640 1,485.12 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 7.000 190.790 1,335.53 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 4.000 2,269.040 9,076.16 0734 LITTER REMOVAL - TRACT (16) CYC 13.000 4.000 1,501.110 6,004.44 0 SUBTOTAL BID ITEMS $ 51,459.38 0 CONTRACT TOTAL ALL ITEMS $ 51,459.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 05/06/2013 10.47.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 ********************************************************************************************************************************** 191 SUP - 624890001 6248-90-001 51,459.38 .00 51,459.38 .00 .00 51,459.38 44,065.67 7,393.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,459.38 .00 51,459.38 .00 .00 51,459.38 44,065.67 7,393.71 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120420 MGR.NO. 002 PAGE 001 CONT 6248 SEC 90 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ SUP - 624890001 HWY IH0027 8401 S FM 1541 AMARILLO CNTY RANDALL DIST 04 CONTRACT PRICE $ 113,932.62 REPORT DATE 05/06/2013 10.47.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 CONCHO RESOURCE CENTER 10336 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-90-001 SUP - 624890001 04 IH0027 RANDALL -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 1.000 365.120 365.12 65 0734 LITTER REMOVAL - TRACT (2) CYC 13.000 1.000 140.550 140.55 70 0734 LITTER REMOVAL - TRACT (3) CYC 13.000 1.000 595.660 595.66 75 0734 LITTER REMOVAL - TRACT (4) CYC 13.000 1.000 345.100 345.10 80 0734 LITTER REMOVAL - TRACT (5) CYC 13.000 1.000 923.400 923.40 85 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 2.000 259.420 518.84 90 0734 LITTER REMOVAL - TRACT (7) CYC 12.000 1.000 78.750 78.75 95 0734 LITTER REMOVAL - TRACT (8) CYC 12.000 1.000 356.300 356.30 100 0734 LITTER REMOVAL - TRACT (9) CYC 13.000 1.000 208.250 208.25 105 0734 LITTER REMOVAL - TRACT (10) CYC 12.000 1.000 507.450 507.45 110 0734 LITTER REMOVAL - TRACT (11) CYC 12.000 1.000 571.900 571.90 115 0734 LITTER REMOVAL - TRACT (12) CYC 13.000 1.000 136.920 136.92 120 0734 LITTER REMOVAL - TRACT (13) CYC 12.000 1.000 185.640 185.64 125 0734 LITTER REMOVAL - TRACT (14) CYC 13.000 1.000 190.790 190.79 130 0734 LITTER REMOVAL - TRACT (15) CYC 13.000 1.000 2,269.040 2,269.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,393.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,459.38