1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110503 MGR.NO. 052 PAGE 001 CONT 6235 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623502001 HWY US0062 135 SLATON RD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 56,323.65 REPORT DATE 06/05/2013 15.17.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 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 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 609 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 31 1 ----- ----- ----- 609 609 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110503 MGR.NO. 052 PAGE 001 CONT 6235 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623502001 HWY US0062 135 SLATON RD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 56,323.65 REPORT DATE 06/05/2013 15.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY TERRY CONTROL 6235-02-001 PROJECT SUP - 623502001 HIGHWAY US0062 0LIMITS- BRNFLD PST THKA RDC OFFICES BRNFLD PST THKA RDC OFFICES 0TYPE OF WORK- JANITORIAL MAINTENANCE 0 0005 BRNFLD PST THKA RDC OFFICES 0 0055 BRNFLD PST THKA RDC OFFICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 21.000 18.000 711.170 12,801.06 0065 7206 JANITORIAL MAINTENANCE - BLDG 4 MO 2.000 1.889 817.850 1,544.92 0070 7206 STRIPPING & WAXING CYC 4.000 2.000 955.570 1,911.14 0075 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 21.000 16.750 454.200 7,607.85 0080 7206 JANITORIAL MAINTENANCE - BLDG 5 MO 2.000 2.000 613.330 1,226.66 0085 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 0.000 442.040 .00 0090 7206 CARPET CLEANING - BLDG 1 CYC 2.000 0.000 111.980 .00 0095 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 21.000 16.750 430.000 7,202.50 0100 7206 JANITORIAL MAINTENANCE - BLDG 6 MO 2.000 2.000 494.500 989.00 0105 7206 STRIPPING & WAXING - BLDG 2 CYC 4.000 2.000 453.890 907.78 0110 7206 CARPET CLEANING - BLDG 2 CYC 2.000 1.000 97.500 97.50 0115 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 21.000 16.750 402.420 6,740.54 0120 7206 JANITORIAL MAINTENANCE - BLDG 7 MO 2.000 1.889 462.790 874.21 0125 7206 STRIPPING & WAXING - BLDG 3 CYC 4.000 1.000 442.040 442.04 0 SUBTOTAL BID ITEMS $ 42,345.20 0 TOTAL AMOUNT WORK DONE BRNFLD PST THKA RDC OFFICES $ 42,345.20 0 TOTAL AMOUNT WORK DONE CONTROL 6235-02-001 $ 42,345.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110503 MGR.NO. 052 PAGE 001 CONT 6235 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623502001 HWY US0062 135 SLATON RD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 56,323.65 REPORT DATE 06/05/2013 15.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - BRNFLD PST THKA RDC OFFICES 0 BRNFLD PST THKA RDC OFFICES DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 609 PERCENT COMPLETE 75.18 PERCENT TIME USED 83.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-02-001 SUP - 623502001 05 US0062 TERRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 21.000 18.000 711.170 12,801.06 7206 STRIPPING & WAXING CYC 4.000 2.000 955.570 1,911.14 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 21.000 16.750 454.200 7,607.85 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 21.000 16.750 430.000 7,202.50 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 21.000 16.750 402.420 6,740.54 7206 JANITORIAL MAINTENANCE - BLDG 4 MO 2.000 1.889 817.850 1,544.92 7206 JANITORIAL MAINTENANCE - BLDG 5 MO 2.000 2.000 613.330 1,226.66 7206 JANITORIAL MAINTENANCE - BLDG 6 MO 2.000 2.000 494.500 989.00 7206 JANITORIAL MAINTENANCE - BLDG 7 MO 2.000 1.889 462.790 874.21 7206 STRIPPING & WAXING - BLDG 2 CYC 4.000 2.000 453.890 907.78 7206 STRIPPING & WAXING - BLDG 3 CYC 4.000 1.000 442.040 442.04 7206 CARPET CLEANING - BLDG 2 CYC 2.000 1.000 97.500 97.50 0 SUBTOTAL BID ITEMS $ 42,345.20 0 CONTRACT TOTAL ALL ITEMS $ 42,345.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110503 MGR.NO. 052 PAGE 001 CONT 6235 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623502001 HWY US0062 135 SLATON RD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 56,323.65 REPORT DATE 06/05/2013 15.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 223 SUP - 623502001 6235-02-001 42,345.20 .00 42,345.20 .00 .00 42,345.20 41,634.03 711.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,345.20 .00 42,345.20 .00 .00 42,345.20 41,634.03 711.17 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9110503 MGR.NO. 052 PAGE 001 CONT 6235 SEC 02 JOB 001 RES ENGR MOORE, TED PROJ SUP - 623502001 HWY US0062 135 SLATON RD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 56,323.65 REPORT DATE 06/05/2013 15.17.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 020 TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-02-001 SUP - 623502001 05 US0062 TERRY -LIMITS - BRNFLD PST THKA RDC OFFICES BRNFLD PST THKA RDC OFFICES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 21.000 1.000 711.170 711.17 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 711.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,345.20