1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130511 MGR.NO. 052 PAGE 001 CONT 6264 SEC 09 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626409001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 76,886.30 REPORT DATE 07/25/2014 13.41.31 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 MARIAN MOSS ENTERPRISES 10142 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 09, 2013 TIME COMPUTED FROM SEP 09, 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 = 365 265 135 130 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 152 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 450 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 NO WORK TO BE PERFORMED 27 1 NO WORK TO BE PERFORMED 28 1 SATURDAY 29 1 SUNDAY 30 1 NO WORK TO BE PERFORMED 0 ----- ----- ----- 295 152 143 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 TOO WET 3 NO WORK TO BE PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130511 MGR.NO. 052 PAGE 001 CONT 6264 SEC 09 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626409001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 76,886.30 REPORT DATE 07/25/2014 13.41.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 MARIAN MOSS ENTERPRISES 10142 DIST. 05 COUNTY LUBBOCK CONTROL 6264-09-001 PROJECT SUP - 626409001 HIGHWAY US0084 0LIMITS- LUBBOCK PARKWAY LITTER REMOVAL LUBBOCK PARKWAY LITTER REMOVAL 0TYPE OF WORK- LITTER REMOVAL 0 0005 LUBBOCK PARKWAY LITTER REMOVAL 0 0055 LUBBOCK PARKWAY LITTER REMOVAL 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 10.000 762.960 7,629.60 0065 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 21.000 1,368.750 28,743.75 0070 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 12.000 299.200 3,590.40 0075 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 12.000 299.200 3,590.40 0080 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 22.000 418.880 9,215.36 0085 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 8.000 150.000 1,200.00 0090 0734 LITTER REMOVAL - TRACT (7) CYC 1.000 0.000 1,350.000 .00 0090 0734 ADJ EST QUANTITY TO DATE 0.000 0092 0734*LITTER REMOVAL - TRACT (11) CYC 54.000 10.000 25.000 250.00 0095 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 4.000 1,570.800 6,283.20 0100 0734*LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 187.500 750.00 0105 0734*LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 412.500 1,650.00 0 SUBTOTAL BID ITEMS $ 62,902.71 0 TOTAL AMOUNT WORK DONE LUBBOCK PARKWAY LITTER REMOVAL $ 62,902.71 0 TOTAL AMOUNT WORK DONE CONTROL 6264-09-001 $ 62,902.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130511 MGR.NO. 052 PAGE 001 CONT 6264 SEC 09 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626409001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 76,886.30 REPORT DATE 07/25/2014 13.41.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 MARIAN MOSS ENTERPRISES 10142 0*********************************************************************************************************************************** -LIMITS - LUBBOCK PARKWAY LITTER REMOVAL 0 LUBBOCK PARKWAY LITTER REMOVAL DATE WORK BEGAN SEP 9 , 2013 WORKING DAYS USED 152 PERCENT COMPLETE 81.81 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6264-09-001 SUP - 626409001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 12.000 10.000 762.960 7,629.60 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 21.000 1,368.750 28,743.75 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 12.000 299.200 3,590.40 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 12.000 299.200 3,590.40 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 22.000 418.880 9,215.36 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 8.000 150.000 1,200.00 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 4.000 1,570.800 6,283.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL - TRACT (9) CYC 6.000 4.000 187.500 750.00 0734* LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 412.500 1,650.00 0734* LITTER REMOVAL - TRACT (11) CYC 54.000 10.000 25.000 250.00 0 SUBTOTAL BID ITEMS $ 62,902.71 0 CONTRACT TOTAL ALL ITEMS $ 62,902.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130511 MGR.NO. 052 PAGE 001 CONT 6264 SEC 09 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626409001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 76,886.30 REPORT DATE 07/25/2014 13.41.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 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 - 626409001 6264-09-001 62,902.71 .00 62,902.71 .00 .00 62,902.71 55,645.29 7,257.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,902.71 .00 62,902.71 .00 .00 62,902.71 55,645.29 7,257.42 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130511 MGR.NO. 052 PAGE 001 CONT 6264 SEC 09 JOB 001 RES ENGR MOORE,TED PROJ SUP - 626409001 HWY US0084 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 76,886.30 REPORT DATE 07/25/2014 13.41.32 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 MARIAN MOSS ENTERPRISES 10142 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6264-09-001 SUP - 626409001 05 US0084 LUBBOCK -LIMITS - LUBBOCK PARKWAY LITTER REMOVAL LUBBOCK PARKWAY LITTER REMOVAL 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 1.000 762.960 762.96 65 0734 LITTER REMOVAL - TRACT (2) CYC 26.000 2.000 1,368.750 2,737.50 70 0734 LITTER REMOVAL - TRACT (3) CYC 14.000 1.000 299.200 299.20 75 0734 LITTER REMOVAL - TRACT (4) CYC 14.000 1.000 299.200 299.20 80 0734 LITTER REMOVAL - TRACT (5) CYC 26.000 2.000 418.880 837.76 85 0734 LITTER REMOVAL - TRACT (6) CYC 14.000 1.000 150.000 150.00 95 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 1.000 1,570.800 1,570.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 0734* LITTER REMOVAL - TRACT (9) CYC 0.000 1.000 187.500 187.50 105 0734* LITTER REMOVAL - TRACT (10) CYC 0.000 1.000 412.500 412.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,257.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,902.71