1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100509 MGR.NO. 052 PAGE 001 CONT 6215 SEC 15 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621515001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 42,316.00 REPORT DATE 12/18/2012 14.25.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2012 EST NO 026 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2010 TIME COMPUTED FROM SEP 02, 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 = 296 729 203 526 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 296 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 234 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 ----- ----- ----- 760 234 526 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100509 MGR.NO. 052 PAGE 001 CONT 6215 SEC 15 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621515001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 42,316.00 REPORT DATE 12/18/2012 14.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2012 EST NO 026 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6215-15-001 PROJECT SUP - 621515001 HIGHWAY US0084 0LIMITS- LUBBOCK COUNTY LUBBOCK COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 LUBBOCK COUNTY PICNIC AREA MAINTENANCE 0 0055 LUBBOCK 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 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 52.000 49.000 101.000 4,949.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 166.000 58.000 9,628.00 0070 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 4.000 160.000 640.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 52.000 49.000 176.000 8,624.00 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 164.000 166.000 103.000 17,098.00 0085 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 4.000 217.000 868.00 0090 0751*IRRIG SYS OPERATION AND REPAIR (SITE A) MO 1.000 1.000 3,544.030 3,544.03 0095 0751*IRRIG SYS OPERATION & REPAIR (SITE B) MO 1.000 1.000 3,544.030 3,544.03 0 SUBTOTAL BID ITEMS $ 48,895.06 0 TOTAL AMOUNT WORK DONE LUBBOCK COUNTY PICNIC AREA MAINTENA $ 48,895.06 0 TOTAL AMOUNT WORK DONE CONTROL 6215-15-001 $ 48,895.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100509 MGR.NO. 052 PAGE 001 CONT 6215 SEC 15 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621515001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 42,316.00 REPORT DATE 12/18/2012 14.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2012 EST NO 026 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK COUNTY 0 LUBBOCK COUNTY DATE WORK BEGAN SEP 2 , 2010 WORKING DAYS USED 234 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-15-001 SUP - 621515001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 52.000 49.000 101.000 4,949.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 52.000 49.000 176.000 8,624.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 166.000 58.000 9,628.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 164.000 166.000 103.000 17,098.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 4.000 160.000 640.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 4.000 217.000 868.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00751* IRRIG SYS OPERATION AND REPAIR (SITE A) MO 1.000 1.000 3,544.030 3,544.03 0751* IRRIG SYS OPERATION & REPAIR (SITE B) MO 1.000 1.000 3,544.030 3,544.03 0 SUBTOTAL BID ITEMS $ 48,895.06 0 CONTRACT TOTAL ALL ITEMS $ 48,895.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100509 MGR.NO. 052 PAGE 001 CONT 6215 SEC 15 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621515001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 42,316.00 REPORT DATE 12/18/2012 14.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2012 EST NO 026 & 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 ********************************************************************************************************************************** 152 SUP - 621515001 6215-15-001 48,895.06 .00 48,895.06 .00 .00 48,895.06 48,895.06 .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 ********************************************************************************************************************************** 48,895.06 .00 48,895.06 .00 .00 48,895.06 48,895.06 .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 7100509 MGR.NO. 052 PAGE 001 CONT 6215 SEC 15 JOB 001 RES ENGR MOORE, TED PROJ SUP - 621515001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 42,316.00 REPORT DATE 12/18/2012 14.25.21 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 02,2010 TO AUG 31,2012 EST NO 026 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-15-001 SUP - 621515001 05 US0084 LUBBOCK -LIMITS - LUBBOCK COUNTY LUBBOCK COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,895.06