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 09/30/2013 09.53.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 = 365 331 165 166 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 183 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 NO WORK TO PERFORM 30 1 NO WORK TO PERFORM 31 1 SATURDAY ----- ----- ----- 362 183 179 5 SATURDAY 4 SUNDAY 0 HOLIDAY 2 TOO WET 2 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 09/30/2013 09.53.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 12.000 727.260 8,727.12 0065 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 1,321.300 34,353.80 0070 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 14.000 285.200 3,992.80 0075 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 15.000 285.200 4,278.00 0080 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 26.000 399.280 10,381.28 0085 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 11.000 150.000 1,650.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 5.000 14.260 71.30 0 SUBTOTAL BID ITEMS $ 63,454.30 0 TOTAL AMOUNT WORK DONE LBB SOUTHEAST OFFICE $ 63,454.30 0 TOTAL AMOUNT WORK DONE CONTROL 6248-09-001 $ 63,454.30 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 09/30/2013 09.53.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LBB SOUTHEAST OFFICE 0 LBB SOUTEAST OFFICE DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 183 PERCENT COMPLETE 99.78 PERCENT TIME USED 50.10 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 12.000 727.260 8,727.12 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 26.000 1,321.300 34,353.80 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 14.000 285.200 3,992.80 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 15.000 285.200 4,278.00 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 26.000 399.280 10,381.28 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 11.000 150.000 1,650.00 0734 LITTER REMOVAL - TRACT (7) CYC 3.000 5.000 14.260 71.30 0 SUBTOTAL BID ITEMS $ 63,454.30 0 CONTRACT TOTAL ALL ITEMS $ 63,454.30 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 09/30/2013 09.53.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 63,454.30 .00 63,454.30 .00 .00 63,454.30 58,565.48 4,888.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,454.30 .00 63,454.30 .00 .00 63,454.30 58,565.48 4,888.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 09/30/2013 09.53.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 012 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 2.000 399.280 798.56 85 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 1.000 150.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,888.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,454.30