1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100508 MGR.NO. 052 PAGE 001 CONT 6215 SEC 13 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621513001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 60,728.00 REPORT DATE 11/07/2012 08.32.23 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 07, 2010 TIME COMPUTED FROM SEP 01, 2010 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 = 248 700 157 543 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 248 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 188 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 250 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 ----- ----- ----- 731 188 543 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100508 MGR.NO. 052 PAGE 001 CONT 6215 SEC 13 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621513001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 60,728.00 REPORT DATE 11/07/2012 08.32.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY HOCKLEY CONTROL 6215-13-001 PROJECT SUP - 621513001 HIGHWAY SH0114 0LIMITS- HOCKLEY COUNTY HOCKLEY COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANECE 0 0005 HOCKLEY COUNTY PICNIC AREA MAINTENANCE 0 0055 HOCKLEY COUNTY PICNIC AREA MAINTENA 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 AREA-SITE (1) CYC 164.000 164.000 117.000 19,188.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 52.000 43.000 187.000 8,041.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 164.000 164.000 135.000 22,140.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 52.000 49.000 163.000 7,987.00 0080 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 57,656.00 0 TOTAL AMOUNT WORK DONE HOCKLEY COUNTY PICNIC AREA MAINTENA $ 57,656.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-13-001 $ 57,656.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100508 MGR.NO. 052 PAGE 001 CONT 6215 SEC 13 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621513001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 60,728.00 REPORT DATE 11/07/2012 08.32.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - HOCKLEY COUNTY 0 HOCKLEY COUNTY DATE WORK BEGAN SEP 7 , 2010 WORKING DAYS USED 188 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.80 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-13-001 SUP - 621513001 05 SH0114 HOCKLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 52.000 43.000 187.000 8,041.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 52.000 49.000 163.000 7,987.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 164.000 117.000 19,188.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 164.000 164.000 135.000 22,140.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 57,656.00 0 CONTRACT TOTAL ALL ITEMS $ 57,656.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100508 MGR.NO. 052 PAGE 001 CONT 6215 SEC 13 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621513001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 60,728.00 REPORT DATE 11/07/2012 08.32.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 111 SUP - 621513001 6215-13-001 57,656.00 .00 57,656.00 .00 .00 57,656.00 57,656.00 .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 ********************************************************************************************************************************** 57,656.00 .00 57,656.00 .00 .00 57,656.00 57,656.00 .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 7100508 MGR.NO. 052 PAGE 001 CONT 6215 SEC 13 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621513001 HWY SH0114 135 SLATON ROAD LUBBOCK CNTY HOCKLEY DIST 05 CONTRACT PRICE $ 60,728.00 REPORT DATE 11/07/2012 08.32.24 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO AUG 31,2012 EST NO 025 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-13-001 SUP - 621513001 05 SH0114 HOCKLEY -LIMITS - HOCKLEY COUNTY HOCKLEY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,656.00