1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110508 MGR.NO. 052 PAGE 001 CONT 6232 SEC 03 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623203001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 22,846.00 REPORT DATE 03/15/2013 15.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 018 MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2011 TIME COMPUTED FROM SEP 02, 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 = 730 518 518 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 546 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 - ----- ----- ----- 546 546 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110508 MGR.NO. 052 PAGE 001 CONT 6232 SEC 03 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623203001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 22,846.00 REPORT DATE 03/15/2013 15.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 018 MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6232-03-001 PROJECT SUP - 623203001 HIGHWAY US0084 0LIMITS- LUBBOCK SE & SPECIAL CREW MAINT OFFICES LUBBOCK SE & SPECIAL CREW MAINT OFFICES 0TYPE OF WORK- GROUNDS MAINTENANCE 0 0005 LUBBOCK SE&SPEC CREW MAINT OFFICES 0 0055 LUBBOCK SE&SPEC CREW 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 28.000 220.000 6,160.00 0065 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 2.000 191.000 382.00 0070 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 46.000 27.000 241.000 6,507.00 0075 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 2.000 219.000 438.00 0 SUBTOTAL BID ITEMS $ 13,487.00 0 TOTAL AMOUNT WORK DONE LUBBOCK SE&SPEC CREW MAINT OFFICES $ 13,487.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-03-001 $ 13,487.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110508 MGR.NO. 052 PAGE 001 CONT 6232 SEC 03 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623203001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 22,846.00 REPORT DATE 03/15/2013 15.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 018 MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK SE & SPECIAL CREW MAINT OFFICES 0 LUBBOCK SE & SPECIAL CREW MAINT OFFICES DATE WORK BEGAN SEP 2 , 2011 WORKING DAYS USED 546 PERCENT COMPLETE 59.03 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-03-001 SUP - 623203001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 46.000 28.000 220.000 6,160.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 46.000 27.000 241.000 6,507.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 2.000 191.000 382.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 2.000 219.000 438.00 0 SUBTOTAL BID ITEMS $ 13,487.00 0 CONTRACT TOTAL ALL ITEMS $ 13,487.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110508 MGR.NO. 052 PAGE 001 CONT 6232 SEC 03 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623203001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 22,846.00 REPORT DATE 03/15/2013 15.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 018 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 - 623203001 6232-03-001 13,487.00 .00 13,487.00 .00 .00 13,487.00 13,077.00 410.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,487.00 .00 13,487.00 .00 .00 13,487.00 13,077.00 410.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110508 MGR.NO. 052 PAGE 001 CONT 6232 SEC 03 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623203001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 22,846.00 REPORT DATE 03/15/2013 15.58.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 018 MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-03-001 SUP - 623203001 05 US0084 LUBBOCK -LIMITS - LUBBOCK SE & SPECIAL CREW MAINT OFFICES LUBBOCK SE & SPECIAL CREW MAINT OFFICES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7205 FERTILIZER APPLICATION - CYC 4.000 1.000 191.000 191.00 SITE 1 75 7205 FERTILIZER APPLICATION - CYC 4.000 1.000 219.000 219.00 SITE 2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 410.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,487.00