1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110505 MGR.NO. 052 PAGE 001 CONT 6232 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623204001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 44,648.00 REPORT DATE 12/18/2012 14.17.05 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL 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 = 365 335 166 169 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 197 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 366 197 169 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110505 MGR.NO. 052 PAGE 001 CONT 6232 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623204001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 44,648.00 REPORT DATE 12/18/2012 14.17.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6232-04-001 PROJECT SUP - 623204001 HIGHWAY US0062 0LIMITS- LUBBOCK S.E. MAINTENANCE SECTION LUBBOCK S.E. MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 LUBBOCK S.E. MAINTENANCE SECTION 0 0055 LUBBOCK S.E. MAINTENANCE SECTION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 650.250 7,803.00 0065 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 887.500 23,075.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 14.000 255.000 3,570.00 0075 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 14.000 255.000 3,570.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 25.000 255.000 6,375.00 0085 0734*LITTER REMOVAL - TRACT (6) CYC 14.000 13.000 382.980 4,978.74 0090 0734*LITTER REMOVAL - TRACT (7) CYC 3.000 2.000 150.000 300.00 0095 0730*FULL-WIDTH MOWING - TRACT (1) AC 1.000 1.000 5,000.000 5,000.00 0 SUBTOTAL BID ITEMS $ 54,671.74 0 TOTAL AMOUNT WORK DONE LUBBOCK S.E. MAINTENANCE SECTION $ 54,671.74 0 TOTAL AMOUNT WORK DONE CONTROL 6232-04-001 $ 54,671.74 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110505 MGR.NO. 052 PAGE 001 CONT 6232 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623204001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 44,648.00 REPORT DATE 12/18/2012 14.17.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK S.E. MAINTENANCE SECTION 0 LUBBOCK S.E. MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 197 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.90 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-04-001 SUP - 623204001 05 US0062 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 12.000 12.000 650.250 7,803.00 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 887.500 23,075.00 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 14.000 255.000 3,570.00 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 14.000 255.000 3,570.00 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 25.000 255.000 6,375.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING - TRACT (1) AC 1.000 1.000 5,000.000 5,000.00 0734* LITTER REMOVAL - TRACT (6) CYC 14.000 13.000 382.980 4,978.74 0734* LITTER REMOVAL - TRACT (7) CYC 3.000 2.000 150.000 300.00 0 SUBTOTAL BID ITEMS $ 54,671.74 0 CONTRACT TOTAL ALL ITEMS $ 54,671.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110505 MGR.NO. 052 PAGE 001 CONT 6232 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623204001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 44,648.00 REPORT DATE 12/18/2012 14.17.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & 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 - 623204001 6232-04-001 54,671.74 .00 54,671.74 .00 .00 54,671.74 54,671.74 .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 ********************************************************************************************************************************** 54,671.74 .00 54,671.74 .00 .00 54,671.74 54,671.74 .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 7110505 MGR.NO. 052 PAGE 001 CONT 6232 SEC 04 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623204001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 44,648.00 REPORT DATE 12/18/2012 14.17.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 013 & FINAL MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-04-001 SUP - 623204001 05 US0062 LUBBOCK -LIMITS - LUBBOCK S.E. MAINTENANCE SECTION LUBBOCK S.E. MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,671.74