1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130517 MGR.NO. 052 PAGE 001 CONT 6261 SEC 38 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626138001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 40,615.44 REPORT DATE 07/24/2014 08.31.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 --------------------------------------------------------------------------------------------------------- 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 = 730 273 273 0 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130517 MGR.NO. 052 PAGE 001 CONT 6261 SEC 38 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626138001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 40,615.44 REPORT DATE 07/24/2014 08.31.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 DIST. 05 COUNTY GARZA CONTROL 6261-38-001 PROJECT SUP - 626138001 HIGHWAY US0084 0LIMITS- POST WAREHOUSE CLEANING POST WAREHOUSE CLEANING 0TYPE OF WORK- JANITORIAL 0 0005 POST WAREHOUSE JANITORIAL 0 0055 POST WAREHOUSE 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 10.000 1,692.310 16,923.10 0 SUBTOTAL BID ITEMS $ 16,923.10 0 TOTAL AMOUNT WORK DONE POST WAREHOUSE JANITORIAL $ 16,923.10 0 TOTAL AMOUNT WORK DONE CONTROL 6261-38-001 $ 16,923.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130517 MGR.NO. 052 PAGE 001 CONT 6261 SEC 38 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626138001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 40,615.44 REPORT DATE 07/24/2014 08.31.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 0*********************************************************************************************************************************** -LIMITS - POST WAREHOUSE CLEANING 0 POST WAREHOUSE CLEANING DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 41.66 PERCENT TIME USED 41.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-38-001 SUP - 626138001 05 US0084 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 10.000 1,692.310 16,923.10 0 SUBTOTAL BID ITEMS $ 16,923.10 0 CONTRACT TOTAL ALL ITEMS $ 16,923.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130517 MGR.NO. 052 PAGE 001 CONT 6261 SEC 38 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626138001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 40,615.44 REPORT DATE 07/24/2014 08.31.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 86 SUP - 626138001 6261-38-001 16,923.10 .00 16,923.10 .00 .00 16,923.10 15,230.79 1,692.31 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,923.10 .00 16,923.10 .00 .00 16,923.10 15,230.79 1,692.31 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130517 MGR.NO. 052 PAGE 001 CONT 6261 SEC 38 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626138001 HWY US0084 135 SLATON RD LUBBOCK CNTY GARZA DIST 05 CONTRACT PRICE $ 40,615.44 REPORT DATE 07/24/2014 08.31.03 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ENTERPRISE PROFESSIONAL SERVICES, INC. 15666 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-38-001 SUP - 626138001 05 US0084 GARZA -LIMITS - POST WAREHOUSE CLEANING POST WAREHOUSE CLEANING LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 24.000 1.000 1,692.310 1,692.31 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,692.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,923.10