1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100513 MGR.NO. 052 PAGE 001 CONT 6215 SEC 23 JOB 001 RES ENGR PROJ SUP - 621523001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 3,930.00 REPORT DATE 12/18/2012 14.18.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2012 EST NO 027 & FINAL MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 = 730 760 731 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 761 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 0 ----- ----- ----- 790 761 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100513 MGR.NO. 052 PAGE 001 CONT 6215 SEC 23 JOB 001 RES ENGR PROJ SUP - 621523001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 3,930.00 REPORT DATE 12/18/2012 14.18.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2012 EST NO 027 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6215-23-001 PROJECT SUP - 621523001 HIGHWAY US0084 0LIMITS- LUBBOCK COUNTY LUBBOCK COUNTY 0TYPE OF WORK- VEHICLE WASHING 0 0005 LUBBOCK DISTRICT VEHICLE WASH 0 0055 LUBBOCK DISTRICT VEHICLE WASH NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 MID-DAY CLEANING CYC 240.000 272.000 14.000 3,808.00 0065 7206 UPHOLSTERY CLEANING CYC 100.000 0.000 5.700 .00 0 SUBTOTAL BID ITEMS $ 3,808.00 0 TOTAL AMOUNT WORK DONE LUBBOCK DISTRICT VEHICLE WASH $ 3,808.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-23-001 $ 3,808.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100513 MGR.NO. 052 PAGE 001 CONT 6215 SEC 23 JOB 001 RES ENGR PROJ SUP - 621523001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 3,930.00 REPORT DATE 12/18/2012 14.18.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2012 EST NO 027 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK COUNTY 0 LUBBOCK COUNTY DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 761 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.20 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-23-001 SUP - 621523001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 MID-DAY CLEANING CYC 240.000 272.000 14.000 3,808.00 0 SUBTOTAL BID ITEMS $ 3,808.00 0 CONTRACT TOTAL ALL ITEMS $ 3,808.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100513 MGR.NO. 052 PAGE 001 CONT 6215 SEC 23 JOB 001 RES ENGR PROJ SUP - 621523001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 3,930.00 REPORT DATE 12/18/2012 14.18.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2012 EST NO 027 & 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 - 621523001 6215-23-001 3,808.00 .00 3,808.00 .00 .00 3,808.00 3,808.00 .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 ********************************************************************************************************************************** 3,808.00 .00 3,808.00 .00 .00 3,808.00 3,808.00 .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 7100513 MGR.NO. 052 PAGE 001 CONT 6215 SEC 23 JOB 001 RES ENGR PROJ SUP - 621523001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 3,930.00 REPORT DATE 12/18/2012 14.18.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2010 TO SEP 30,2012 EST NO 027 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-23-001 SUP - 621523001 05 US0084 LUBBOCK -LIMITS - LUBBOCK COUNTY LUBBOCK COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,808.00