1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120507 MGR.NO. 052 PAGE 001 CONT 6248 SEC 09 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624809001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 63,590.58 REPORT DATE 06/14/2013 11.27.00 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 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 = 365 239 116 123 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOO WINDY AND DUSTY TOTAL DAYS ALLOWED = 365 2 1 TOO WINDY AND DUSTY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 132 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 TOO WINDY AND DUSTY 22 1 23 1 24 1 CONTINUOUS HOURS NOT WORKED 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 NO WORK TO PERFORM ----- ----- ----- 270 132 138 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 TOO WINDY AND DUSTY 1 RAIN 1 CONTINUOUS HOURS NOT WORKED 1 NO WORK TO PERFORM 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120507 MGR.NO. 052 PAGE 001 CONT 6248 SEC 09 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624809001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 63,590.58 REPORT DATE 06/14/2013 11.27.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6248-09-001 PROJECT SUP - 624809001 HIGHWAY US0062 0LIMITS- LBB SOUTHEAST OFFICE LBB SOUTEAST OFFICE 0TYPE OF WORK- LITTER REMOVAL 0 0005 LBB SOUTHEAST OFFICE 0 0055 LBB SOUTHEAST OFFICE 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 9.000 727.260 6,545.34 0065 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 20.000 1,321.300 26,426.00 0070 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 11.000 285.200 3,137.20 0075 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 12.000 285.200 3,422.40 0080 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 20.000 399.280 7,985.60 0085 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 8.000 150.000 1,200.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 5.000 14.260 71.30 0 SUBTOTAL BID ITEMS $ 48,787.84 0 TOTAL AMOUNT WORK DONE LBB SOUTHEAST OFFICE $ 48,787.84 0 TOTAL AMOUNT WORK DONE CONTROL 6248-09-001 $ 48,787.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120507 MGR.NO. 052 PAGE 001 CONT 6248 SEC 09 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624809001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 63,590.58 REPORT DATE 06/14/2013 11.27.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LBB SOUTHEAST OFFICE 0 LBB SOUTEAST OFFICE DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 132 PERCENT COMPLETE 76.72 PERCENT TIME USED 36.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-09-001 SUP - 624809001 05 US0062 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 12.000 9.000 727.260 6,545.34 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 20.000 1,321.300 26,426.00 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 11.000 285.200 3,137.20 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 12.000 285.200 3,422.40 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 20.000 399.280 7,985.60 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 8.000 150.000 1,200.00 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 5.000 14.260 71.30 0 SUBTOTAL BID ITEMS $ 48,787.84 0 CONTRACT TOTAL ALL ITEMS $ 48,787.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120507 MGR.NO. 052 PAGE 001 CONT 6248 SEC 09 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624809001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 63,590.58 REPORT DATE 06/14/2013 11.27.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 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 - 624809001 6248-09-001 48,787.84 .00 48,787.84 .00 .00 48,787.84 43,499.74 5,288.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,787.84 .00 48,787.84 .00 .00 48,787.84 43,499.74 5,288.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120507 MGR.NO. 052 PAGE 001 CONT 6248 SEC 09 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624809001 HWY US0062 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 63,590.58 REPORT DATE 06/14/2013 11.27.01 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 009 MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-09-001 SUP - 624809001 05 US0062 LUBBOCK -LIMITS - LBB SOUTHEAST OFFICE LBB SOUTEAST OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 12.000 1.000 727.260 727.26 65 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 2.000 1,321.300 2,642.60 70 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 1.000 285.200 285.20 75 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 1.000 285.200 285.20 80 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 3.000 399.280 1,197.84 85 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 1.000 150.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,288.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,787.84