1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130509 MGR.NO. 052 PAGE 001 CONT 6260 SEC 85 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626085001 HWY US0385 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 111,056.00 REPORT DATE 07/07/2014 10.22.55 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 TOMMY LEWIS INDUSTRIES 10140 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 2013 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 = 730 274 273 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 0 ----- ----- ----- 304 303 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130509 MGR.NO. 052 PAGE 001 CONT 6260 SEC 85 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626085001 HWY US0385 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 111,056.00 REPORT DATE 07/07/2014 10.22.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 TOMMY LEWIS INDUSTRIES 10140 DIST. 05 COUNTY LAMB CONTROL 6260-85-001 PROJECT SUP - 626085001 HIGHWAY US0385 0LIMITS- LITTLEFIELD AREA LITTLEFIELD AREA 0TYPE OF WORK- GROUNDS/JANITORIAL MAINTENANCE 0 0005 LITTLEFIELD AREA GROUNDS/JANITORIAL 0 0055 LITTLEFIELD AREA GROUNDS/JANITORIAL 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 24.000 9.750 405.000 3,948.75 0065 7206 STRIPPING & WAXING CYC 4.000 2.000 486.000 972.00 0070 7206 CARPET CLEANING CYC 2.000 1.000 125.000 125.00 0075 7205 MOWING, EDGING & TRIMMING CYC 48.000 13.000 211.000 2,743.00 0080 7205 FERTILIZER APPLICATION CYC 4.000 1.000 315.000 315.00 0085 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 24.000 10.000 424.000 4,240.00 0090 7206 STRIPPING & WAXING - BLDG 1 CYC 4.000 0.000 690.000 .00 0095 7206 CARPET CLEANING - BLDG 1 CYC 2.000 1.000 160.000 160.00 0100 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 24.000 9.778 1,135.000 11,098.03 0105 7206 STRIPPING & WAXING - BLDG 2 CYC 4.000 0.000 570.000 .00 0110 7206 CARPET CLEANING - BLDG 2 CYC 2.000 1.000 378.000 378.00 0115 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 48.000 14.000 201.000 2,814.00 0120 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 1.000 190.000 190.00 0125 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 24.000 9.750 410.000 3,997.50 0130 7206 STRIPPING & WAXING - BLDG 3 CYC 4.000 1.000 510.000 510.00 0135 7206 CARPET CLEANING - BLDG 3 CYC 2.000 1.000 229.000 229.00 0140 7206 JANITORIAL MAINTENANCE - BLDG 4 MO 24.000 9.800 400.000 3,920.00 0145 7206 STRIPPING & WAXING - BLDG 4 CYC 4.000 1.000 480.000 480.00 0150 7206 CARPET CLEANING - BLDG 4 CYC 2.000 1.000 302.000 302.00 0155 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 48.000 13.000 177.000 2,301.00 0160 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 1.000 214.000 214.00 1 SUBTOTAL BID ITEMS $ 38,937.28 0 TOTAL AMOUNT WORK DONE LITTLEFIELD AREA GROUNDS/JANITORIAL $ 38,937.28 0 TOTAL AMOUNT WORK DONE CONTROL 6260-85-001 $ 38,937.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130509 MGR.NO. 052 PAGE 001 CONT 6260 SEC 85 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626085001 HWY US0385 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 111,056.00 REPORT DATE 07/07/2014 10.22.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 TOMMY LEWIS INDUSTRIES 10140 0*********************************************************************************************************************************** -LIMITS - LITTLEFIELD AREA 0 LITTLEFIELD AREA DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 35.06 PERCENT TIME USED 41.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-85-001 SUP - 626085001 05 US0385 LAMB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING CYC 48.000 13.000 211.000 2,743.00 7205 FERTILIZER APPLICATION CYC 4.000 1.000 315.000 315.00 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 48.000 14.000 201.000 2,814.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 48.000 13.000 177.000 2,301.00 7205 FERTILIZER APPLICATION - SITE 1 CYC 4.000 1.000 190.000 190.00 7205 FERTILIZER APPLICATION - SITE 2 CYC 4.000 1.000 214.000 214.00 7206 JANITORIAL MAINTENANCE MO 24.000 9.750 405.000 3,948.75 7206 CARPET CLEANING CYC 2.000 1.000 125.000 125.00 7206 STRIPPING & WAXING CYC 4.000 2.000 486.000 972.00 7206 JANITORIAL MAINTENANCE - BLDG 1 MO 24.000 10.000 424.000 4,240.00 7206 JANITORIAL MAINTENANCE - BLDG 2 MO 24.000 9.778 1,135.000 11,098.03 7206 JANITORIAL MAINTENANCE - BLDG 3 MO 24.000 9.750 410.000 3,997.50 7206 JANITORIAL MAINTENANCE - BLDG 4 MO 24.000 9.800 400.000 3,920.00 7206 STRIPPING & WAXING - BLDG 3 CYC 4.000 1.000 510.000 510.00 7206 STRIPPING & WAXING - BLDG 4 CYC 4.000 1.000 480.000 480.00 7206 CARPET CLEANING - BLDG 1 CYC 2.000 1.000 160.000 160.00 7206 CARPET CLEANING - BLDG 2 CYC 2.000 1.000 378.000 378.00 17206 CARPET CLEANING - BLDG 3 CYC 2.000 1.000 229.000 229.00 7206 CARPET CLEANING - BLDG 4 CYC 2.000 1.000 302.000 302.00 0 SUBTOTAL BID ITEMS $ 38,937.28 0 CONTRACT TOTAL ALL ITEMS $ 38,937.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130509 MGR.NO. 052 PAGE 001 CONT 6260 SEC 85 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626085001 HWY US0385 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 111,056.00 REPORT DATE 07/07/2014 10.22.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 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 - 626085001 6260-85-001 38,937.28 .00 38,937.28 .00 .00 38,937.28 33,807.28 5,130.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,937.28 .00 38,937.28 .00 .00 38,937.28 33,807.28 5,130.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130509 MGR.NO. 052 PAGE 001 CONT 6260 SEC 85 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626085001 HWY US0385 135 SLATON RD LUBBOCK CNTY LAMB DIST 05 CONTRACT PRICE $ 111,056.00 REPORT DATE 07/07/2014 10.22.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 TOMMY LEWIS INDUSTRIES 10140 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-85-001 SUP - 626085001 05 US0385 LAMB -LIMITS - LITTLEFIELD AREA LITTLEFIELD AREA LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7205 MOWING, EDGING & TRIMMING CYC 48.000 4.000 211.000 844.00 115 7205 MOWING, EDGING & TRIMMING - CYC 48.000 4.000 201.000 804.00 SITE 1 155 7205 MOWING, EDGING & TRIMMING - CYC 48.000 4.000 177.000 708.00 SITE 2 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 405.000 405.00 85 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 424.000 424.00 BLDG 1 100 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 1,135.000 1,135.00 BLDG 2 125 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 410.000 410.00 BLDG 3 140 7206 JANITORIAL MAINTENANCE - MO 24.000 1.000 400.000 400.00 BLDG 4 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,130.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,937.28