1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120501 MGR.NO. 052 PAGE 001 CONT 6246 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624675001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,485.00 REPORT DATE 09/18/2014 11.32.13 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 730 729 729 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 760 760 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120501 MGR.NO. 052 PAGE 001 CONT 6246 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624675001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,485.00 REPORT DATE 09/18/2014 11.32.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6246-75-001 PROJECT SUP - 624675001 HIGHWAY US0084 0LIMITS- LUBBOCK DISTRICT HQ LUBBOCK DISTRICT HQ 0TYPE OF WORK- VEHICLE WASH 0 0005 LUBBOCK DISTRICT HQ 0 0055 LUBBOCK DISTRICT HQ 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 300.000 86.000 14.000 1,204.00 0065 7206 UPHOLSTERY CLEANING CYC 50.000 0.000 5.700 .00 0 SUBTOTAL BID ITEMS $ 1,204.00 0 TOTAL AMOUNT WORK DONE LUBBOCK DISTRICT HQ $ 1,204.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-75-001 $ 1,204.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120501 MGR.NO. 052 PAGE 001 CONT 6246 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624675001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,485.00 REPORT DATE 09/18/2014 11.32.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK DISTRICT HQ 0 LUBBOCK DISTRICT HQ DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 26.84 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-75-001 SUP - 624675001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 MID-DAY CLEANING CYC 300.000 86.000 14.000 1,204.00 0 SUBTOTAL BID ITEMS $ 1,204.00 0 CONTRACT TOTAL ALL ITEMS $ 1,204.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120501 MGR.NO. 052 PAGE 001 CONT 6246 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624675001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,485.00 REPORT DATE 09/18/2014 11.32.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 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 - 624675001 6246-75-001 1,204.00 .00 1,204.00 .00 .00 1,204.00 1,204.00 .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 ********************************************************************************************************************************** 1,204.00 .00 1,204.00 .00 .00 1,204.00 1,204.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120501 MGR.NO. 052 PAGE 001 CONT 6246 SEC 75 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624675001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 4,485.00 REPORT DATE 09/18/2014 11.32.14 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 024 MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-75-001 SUP - 624675001 05 US0084 LUBBOCK -LIMITS - LUBBOCK DISTRICT HQ LUBBOCK DISTRICT HQ - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,204.00