1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 05/06/2013 16.33.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- 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 = 730 212 38 174 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 250 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 250 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 19 1 NO WORK SCHEDULED 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 NO WORK SCHEDULED 24 1 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 NO WORK SCHEDULED 0 ----- ----- ----- 242 48 194 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 05/06/2013 16.33.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY LAMB CONTROL 6248-12-001 PROJECT SUP - 624812001 HIGHWAY US0084 0LIMITS- LITTLEFIELD AREA PICNIC AREAS LITTLEFIELD AREA PICNIC AREAS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 LITTLEFIELD AREA PICNIC AREAS 0 0055 LITTLEFIELD AREA PICNIC AREAS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 47.000 268.520 12,620.44 0065 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 52.000 5.000 226.350 1,131.75 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 20.000 2.000 229.470 458.94 0075 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 2.000 320.540 641.08 0080 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 20.000 2.000 236.410 472.82 0085 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 2.000 349.080 698.16 0 SUBTOTAL BID ITEMS $ 16,023.19 0 TOTAL AMOUNT WORK DONE LITTLEFIELD AREA PICNIC AREAS $ 16,023.19 0 TOTAL AMOUNT WORK DONE CONTROL 6248-12-001 $ 16,023.19 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 05/06/2013 16.33.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - LITTLEFIELD AREA PICNIC AREAS 0 LITTLEFIELD AREA PICNIC AREAS DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 48 PERCENT COMPLETE 20.40 PERCENT TIME USED 6.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-12-001 SUP - 624812001 05 US0084 LAMB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 164.000 47.000 268.520 12,620.44 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 20.000 2.000 229.470 458.94 0745 JANITORIAL MAINT-PICNIC AREA-SITE (3) CYC 20.000 2.000 236.410 472.82 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 52.000 5.000 226.350 1,131.75 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 20.000 2.000 320.540 641.08 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 20.000 2.000 349.080 698.16 0 SUBTOTAL BID ITEMS $ 16,023.19 0 CONTRACT TOTAL ALL ITEMS $ 16,023.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 05/06/2013 16.33.34 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 ********************************************************************************************************************************** 140 SUP - 624812001 6248-12-001 16,023.19 .00 16,023.19 .00 .00 16,023.19 12,018.31 4,004.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,023.19 .00 16,023.19 .00 .00 16,023.19 12,018.31 4,004.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120502 MGR.NO. 052 PAGE 001 CONT 6248 SEC 12 JOB 001 RES ENGR MOORE, TED PROJ SUP - 624812001 HWY US0084 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 78,517.48 REPORT DATE 05/06/2013 16.33.35 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-12-001 SUP - 624812001 05 US0084 LAMB -LIMITS - LITTLEFIELD AREA PICNIC AREAS LITTLEFIELD AREA PICNIC AREAS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0745 JANITORIAL MAINT-PICNIC CYC 164.000 9.000 268.520 2,416.68 AREA-SITE (1) 70 0745 JANITORIAL MAINT-PICNIC CYC 20.000 1.000 229.470 229.47 AREA-SITE (2) 80 0745 JANITORIAL MAINT-PICNIC CYC 20.000 1.000 236.410 236.41 AREA-SITE (3) 65 7205 MOWING, EDGING & TRIMMING - CYC 52.000 2.000 226.350 452.70 SITE 1 75 7205 MOWING, EDGING & TRIMMING - CYC 20.000 1.000 320.540 320.54 SITE 2 85 7205 MOWING, EDGING & TRIMMING - CYC 20.000 1.000 349.080 349.08 SITE 3 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,004.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,023.19