1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 05/31/2013 07.54.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 E.Q.U.I.P. ENTERPRISES 13588 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 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 = 730 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 335 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 31 1 ----- ----- ----- 335 335 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 05/31/2013 07.54.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 E.Q.U.I.P. ENTERPRISES 13588 DIST. 22 COUNTY MAVERICK CONTROL 6246-26-001 PROJECT SUP - 624626001 HIGHWAY US0277 0LIMITS- US 277 US 57, ETC. 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0050 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-20-12 0 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 47.000 440.050 20,682.35 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 507.580 1,522.74 0 SUBTOTAL BID ITEMS $ 22,205.09 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 22,205.09 0 TOTAL AMOUNT WORK DONE CONTROL 6246-26-001 $ 22,205.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 05/31/2013 07.54.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 E.Q.U.I.P. ENTERPRISES 13588 0*********************************************************************************************************************************** -LIMITS - US 277 0 US 57, ETC. DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 335 PERCENT COMPLETE 42.82 PERCENT TIME USED 45.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-26-001 SUP - 624626001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 104.000 47.000 440.050 20,682.35 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 507.580 1,522.74 0 SUBTOTAL BID ITEMS $ 22,205.09 0 CONTRACT TOTAL ALL ITEMS $ 22,205.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 05/31/2013 07.54.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 SUP - 624626001 6246-26-001 22,205.09 .00 22,205.09 .00 .00 22,205.09 19,937.31 2,267.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,205.09 .00 22,205.09 .00 .00 22,205.09 19,937.31 2,267.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6122233 MGR.NO. 019 PAGE 001 CONT 6246 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ SUP - 624626001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 51,856.16 REPORT DATE 05/31/2013 07.54.53 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 E.Q.U.I.P. ENTERPRISES 13588 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-26-001 SUP - 624626001 22 US0277 MAVERICK -LIMITS - US 277 US 57, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT (PICNIC CYC 104.000 4.000 440.050 1,760.20 AREAS) 80 0745 GROUNDS MAINT CYC 12.000 1.000 507.580 507.58 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,267.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,205.09