1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110506 MGR.NO. 052 PAGE 001 CONT 6231 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623192001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 16,132.00 REPORT DATE 05/06/2013 09.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- 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 = 730 578 578 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 608 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 ----- ----- ----- 608 608 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110506 MGR.NO. 052 PAGE 001 CONT 6231 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623192001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 16,132.00 REPORT DATE 05/06/2013 09.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY GARZA CONTROL 6231-92-001 PROJECT SUP - 623192001 HIGHWAY US0084 0LIMITS- POST AND TAHOKA MAINT OFFICES POST AND TAHODA MAINT OFFICES 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 POST&TAHOKA MAINT OFFICES 0 0055 POST&TAHOKA MAINT OFFICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 46.000 28.000 182.000 5,096.00 0065 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 1.000 119.000 119.00 0070 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 46.000 29.000 148.000 4,292.00 0075 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 1.000 119.000 119.00 0 SUBTOTAL BID ITEMS $ 9,626.00 0 TOTAL AMOUNT WORK DONE POST&TAHOKA MAINT OFFICES $ 9,626.00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-92-001 $ 9,626.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110506 MGR.NO. 052 PAGE 001 CONT 6231 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623192001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 16,132.00 REPORT DATE 05/06/2013 09.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - POST AND TAHOKA MAINT OFFICES 0 POST AND TAHODA MAINT OFFICES DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 608 PERCENT COMPLETE 59.67 PERCENT TIME USED 83.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-92-001 SUP - 623192001 05 US0084 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 46.000 28.000 182.000 5,096.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 46.000 29.000 148.000 4,292.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 1.000 119.000 119.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 1.000 119.000 119.00 0 SUBTOTAL BID ITEMS $ 9,626.00 0 CONTRACT TOTAL ALL ITEMS $ 9,626.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110506 MGR.NO. 052 PAGE 001 CONT 6231 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623192001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 16,132.00 REPORT DATE 05/06/2013 09.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 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 ********************************************************************************************************************************** 86 SUP - 623192001 6231-92-001 9,626.00 .00 9,626.00 .00 .00 9,626.00 9,296.00 330.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,626.00 .00 9,626.00 .00 .00 9,626.00 9,296.00 330.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110506 MGR.NO. 052 PAGE 001 CONT 6231 SEC 92 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623192001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 16,132.00 REPORT DATE 05/06/2013 09.23.45 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-92-001 SUP - 623192001 05 US0084 GARZA -LIMITS - POST AND TAHOKA MAINT OFFICES POST AND TAHODA MAINT OFFICES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING - CYC 46.000 1.000 182.000 182.00 SITE 1 70 7205 MOWING, EDGING & TRIMMING - CYC 46.000 1.000 148.000 148.00 SITE 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 330.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,626.00